Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 343 Date: Apr 17 2026 ABN: 26 116 347 909 
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Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Katoh MCG20 | $199.00 | $199.00 |
|
GST: $18.09 |
TOTAL: AUD $199.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Apr 19 2026 | 343 | Credit Card | $0.00 |
Credit Applied From:
| Sale | Amount |
|---|---|
| Invoice 1150 | $199.00 AUD |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |