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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 296
Date: Mar 27 2026
ABN: 26 116 347 909
PAID
Invoice To:
Hugh Helstrom
95 Stony Boulevard


Mobile: 0486515501
E-mail: hugh_helstrom_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
GST: $59.00
TOTAL: AUD $649.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 28 2026 296 Credit Card $649.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 616
PAID
Invoice 296
PAID