Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 761
Date: Aug 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Wai Teall
71 Knoll Terrace


Mobile: 0499928204
E-mail: wai_teall_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dunlop Electric Guitar Strings $12.95 $12.95
1 x Katoh MCG20 $199.00 $199.00
GST: $19.27
TOTAL: AUD $211.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 9 2026 761 Credit Card $211.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00