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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 707
Date: Aug 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Chu Toran
78 River Corner


Mobile: 0486956215
E-mail: chu_toran_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG85S
GST: $59.00
$649.00 $649.00
1 x Jackson JS32T Rhoads
GST: $63.55
$699.00 $699.00
GST: $122.55
TOTAL: AUD $1,348.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 1 2026 707 Credit Card $1,348.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00