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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 407
Date: Apr 19 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 Fender Frontman 212R
GST: $59.00
$649.00 $649.00
1 x Fender American Special Stratocaster
GST: $136.27
$1,499.00 $1,499.00
1 x Ibanez ART60
GST: $31.73
$349.00 $349.00
GST: $227.00
TOTAL: AUD $2,497.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 407 Credit Card $2,497.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 407
PAID
Invoice 381
PAID