Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 762
Date: Aug 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lita Ballar
6 Silent Terrace


Mobile: 0478930614
E-mail: lita_ballar_1998@email.com
Payment Method:
Cash
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Standard Plustop Pro
GST: $81.73
$899.00 $899.00
1 x Katoh MCG40CEQ
GST: $52.27
$575.00 $575.00
GST: $134.00
TOTAL: AUD $1,474.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 9 2026 762 Credit Card $1,474.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1151
PAID
Invoice 762
PAID