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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 917
Date: 27 Aug 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marc Ahuja
19 Nectar Lane


Mobile: 0438929786
E-mail: marc_ahuja_2003@email.com
Pick Up:
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 MXR Custom Badass Modified OD $169.00 $169.00
GST: $15.36
TOTAL: AUD $169.00


 
Receipts:
Date Receipt # Method Transaction Amount
31 Aug 2026 917 Credit Card $169.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1208
$1,118.00
Invoice 917
PAID