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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 332
Date: Apr 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Huey Mohammad
73 Still Street


Mobile: 0433069572
E-mail: huey_mohammad_2002@email.com
Payment Method:
Cash
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot Studio $599.00 $599.00
GST: $54.45
TOTAL: AUD $599.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 17 2026 332 Credit Card $599.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.