Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 790
Date: Aug 14 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rashad Helmen
93 Green Lane


Mobile: 0412151304
E-mail: rashad_helmen_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar stand GS10 $16.95 $16.95
1 x Xtreme Music Stand MST4P $49.95 $49.95
GST: $6.08
TOTAL: AUD $66.90


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 17 2026 790 Credit Card $66.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1083
PAID
Invoice 790
PAID