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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 381
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Erna Sadiq
83 Canyon Street


Mobile: 0408586667
E-mail: erna_sadiq_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART100DX
GST: $49.91
$549.00 $549.00
1 x Epiphone SG Special
GST: $29.91
$329.00 $329.00
1 x Line 6 POD HD300
GST: $45.36
$499.00 $499.00
1 x Jackson JS32T Hardtail Rhoads
GST: $54.45
$599.00 $599.00
GST: $179.64
TOTAL: AUD $1,976.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 381 Credit Card $1,976.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 407
PAID
Invoice 381
PAID