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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 625
Date: Jul 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Regenia Vanruler
52 Chase Road


Mobile: 0482844810
E-mail: regenia_vanruler_1998@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
GST: $54.09
TOTAL: AUD $595.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 19 2026 625 Credit Card $595.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 625
PAID
Invoice 555
PAID