Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 826
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rudolf Goularte
59 Crest Avenue


Mobile: 0466797191
E-mail: rudolf_goularte_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez S420
GST: $81.36
$895.00 $895.00
1 x Ibanez Artcore AF75TDG
GST: $81.36
$895.00 $895.00
GST: $162.73
TOTAL: AUD $1,790.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 826 Credit Card $1,790.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 826
PAID
Invoice 122
PAID