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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 467
Date: May 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rolando Koria
69 Villa Avenue


Mobile: 0462369943
E-mail: rolando_koria_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Mustang I $259.00 $259.00
1 x Fender Frontman 10G $129.00 $129.00
GST: $35.27
TOTAL: AUD $388.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 15 2026 467 Credit Card $388.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00