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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 741
Date: Aug 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jamel Rocha
29 Crow Corner


Mobile: 0400925051
E-mail: jamel_rocha_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
1 x Xtreme Music Stand MS105 $19.95 $19.95
GST: $55.90
TOTAL: AUD $614.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 4 2026 741 Credit Card $614.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 741
PAID
Invoice 225
PAID
Invoice 135
PAID