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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 99
Date: Oct 30 2025
ABN: 26 116 347 909
PAID
Invoice To:
Rico Limmel
85 Stone Lane


Mobile: 0471903854
E-mail: rico_limmel_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 212R $649.00 $649.00
GST: $59.00
TOTAL: AUD $649.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2025 99 Credit Card $0.00
Credit Applied From:
Sale Amount
Invoice 1147 $649.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00