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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 437
Date: Apr 28 2026
ABN: 26 116 347 909
PAID
Invoice To:
Del Schnibbe
14 Grove Avenue


Mobile: 0443115872
E-mail: del_schnibbe_1995@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG50S $475.00 $475.00
GST: $43.18
TOTAL: AUD $475.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 30 2026 437 Credit Card $475.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.