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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 827
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Edwin Govan
4 Flats Road


Mobile: 0463915896
E-mail: edwin_govan_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Xtreme Music Stand MS105 $19.95 $19.95
GST: $1.81
TOTAL: AUD $19.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 827 Credit Card $19.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 827
PAID
Invoice 536
PAID