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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 919
Date: Aug 27 2026
ABN: 26 116 347 909
PAID
Invoice To:
Mahalia Diley
100 Creek Lane


Mobile: 0447205500
E-mail: mahalia_diley_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Hardtail Rhoads
GST: $54.45
$599.00 $599.00
1 x Katoh MCG50S
GST: $43.18
$475.00 $475.00
GST: $97.64
TOTAL: AUD $1,074.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 31 2026 919 Credit Card $1,074.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 919
PAID
Invoice 640
PAID