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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 990
Date: Sep 10 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rebecka Guity
40 Stroll Terrace


Mobile: 0477331021
E-mail: rebecka_guity_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x SX Electric Guitar Pack $299.00 $299.00
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $77.09
TOTAL: AUD $848.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 14 2026 990 Credit Card $0.00
Credit Applied From:
Sale Amount
Invoice 1161 $848.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00