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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 36
Date: Sep 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Ping Aleshire
92 Apple Boulevard


Mobile: 0419487409
E-mail: ping_aleshire_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG40CEQ
GST: $52.27
$575.00 $575.00
1 x Epiphone Dot Studio
GST: $54.45
$599.00 $599.00
GST: $106.73
TOTAL: AUD $1,174.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2025 36 Credit Card $1,174.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 297
PAID
Invoice 36
PAID