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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 378
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lilli Ganesh
60 Dale Corner


Mobile: 0456015134
E-mail: lilli_ganesh_1996@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Hardtail Kelly
GST: $54.45
$599.00 $599.00
1 x Epiphone Dot
GST: $72.64
$799.00 $799.00
GST: $127.09
TOTAL: AUD $1,398.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 378 Credit Card $1,398.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00