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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 61
Date: Sep 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Isaiah Indovina
11 Lamb Terrace


Mobile: 0455148432
E-mail: isaiah_indovina_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $52.27
TOTAL: AUD $575.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2025 61 Credit Card $575.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 988
PAID
Invoice 319
PAID
Invoice 168
PAID
Invoice 61
PAID