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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 960
Date: Sep 4 2026
ABN: 26 116 347 909
PAID
Invoice To:
Bernadine Morgas
41 Bluff Street


Mobile: 0426496596
E-mail: bernadine_morgas_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ARZ400
GST: $81.73
$899.00 $899.00
1 x Ibanez GRX22
GST: $27.18
$299.00 $299.00
GST: $108.91
TOTAL: AUD $1,198.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 7 2026 960 Credit Card $1,198.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00