Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 803 Date: Aug 18 2026 ABN: 26 116 347 909 
|
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Katoh MCG85S | $649.00 | $649.00 |
| 1 x | Elixir Acoustic Guitar Strings | $29.95 | $29.95 |
|
GST: $61.72 |
TOTAL: AUD $678.95 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Aug 21 2026 | 803 | Credit Card | $678.95 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |