Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Invoice 1021 Date: Oct 22 2026 ABN: 26 116 347 909 |
Invoice To:
Aude Douyere
sdasd
asdasd asdasd asda Singapore
Mobile: +6567378422
E-mail: marketing@alliancefrancaise.org.sg
Aude Douyere
sdasd
asdasd asdasd asda Singapore
Mobile: +6567378422
E-mail: marketing@alliancefrancaise.org.sg
|
Payment Method: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | a1.1TueCampus1 2019 - A1.1 Discovery | $390.00 | $390.00 |
| 1 x |
a1.1TueCampus1 2019 -
A1.1 Discovery
Ordered For: Modestine Aberchirder | $390.00 | $390.00 |
| 1 x |
a1.1TueCampus1 2019 -
A1.1 Discovery
Ordered For: Archibald Blennerhassett | $390.00 | $390.00 |
| 1 x | Alter Ego + 1 exercise book | $35.00 | $35.00 |
| 1 x | Alter Ego + 1 textbook | $50.00 | $50.00 |
| 1 x | Alter Ego + 1 exercise book | $35.00 | $35.00 |
| 1 x | Alter Ego + 1 textbook | $50.00 | $50.00 |
| 1 x | Alter Ego + 1 exercise book | $35.00 | $35.00 |
| 1 x | Alter Ego + 1 textbook | $50.00 | $50.00 |
| 1 x |
Registration 1 year
Ordered For: Modestine Aberchirder | $20.00 | $20.00 |
| 1 x |
Registration 1 year
Ordered For: Archibald Blennerhassett | $20.00 | $20.00 |
|
Tax: $0.00 |
TOTAL: AUD $1,465.00 |
Credit Applied From:
| Sale | Amount |
|---|---|
| Adjustment 1022 - Correction | $390.00 AUD |
| Adjustment 1027 - Correction | $390.00 AUD |
| REMAINING PAYABLE: AUD $685.00 |
| Phone: 1300787970 | Website: www.tryafoncord.com | Email: info@oncord.com |
Course Details:
a1.1TueCampus1 (Collective Course)
-
St Kilda Campus
51 Grey Street, St Kilda, Vic 3182, Australia
| Unit |
|---|
| Tuesday Feb 5 2019 - 6pm ▸ 8pm |
| Tuesday Feb 12 2019 - 6pm ▸ 8pm |
| Tuesday Feb 19 2019 - 6pm ▸ 8pm |
| Tuesday Feb 26 2019 - 6pm ▸ 8pm |
| Tuesday Mar 5 2019 - 6pm ▸ 8pm |
| Tuesday Mar 12 2019 - 6pm ▸ 8pm |
| Tuesday Mar 19 2019 - 6pm ▸ 8pm |
| Tuesday Mar 26 2019 - 6pm ▸ 8pm |
| Tuesday Apr 2 2019 - 6pm ▸ 8pm |
| Tuesday Apr 9 2019 - 6pm ▸ 8pm |