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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 310
Date: Apr 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Angla Deorio
62 Panda Boulevard


Mobile: 0441092731
E-mail: angla_deorio_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG50S
GST: $43.18
$475.00 $475.00
1 x Katoh MCG40CEQ
GST: $52.27
$575.00 $575.00
GST: $95.45
TOTAL: AUD $1,050.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 5 2026 310 Credit Card $1,050.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 310
PAID
Invoice 284
PAID