Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 38
Date: Sep 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Clement Bossier
6 Still Street


Mobile: 0461889134
E-mail: clement_bossier_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot Studio
GST: $54.45
$599.00 $599.00
1 x Katoh MCG85S
GST: $59.00
$649.00 $649.00
GST: $113.45
TOTAL: AUD $1,248.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2025 38 Credit Card $1,248.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00