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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 749
Date: Aug 4 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marlin Aufiero
35 Lane Lane


Mobile: 0436117332
E-mail: marlin_aufiero_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG50S $475.00 $475.00
GST: $43.18
TOTAL: AUD $475.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 6 2026 749 Credit Card $475.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 749
PAID
Invoice 618
PAID