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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1037
Date: Oct 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Nicolas Grill

France

E-mail: ngrill@irispartners.asia
Payment Method:
Cash


Qty Item Per Unit Total
1 x Single Membership $55.00 $55.00
Tax: $3.60
TOTAL: AUD $55.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1018 Cash $55.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Comment On Your Order:
Ceci est un comment dans le ticket

We appreciate your business.



Invoice History

Invoice 1059
PAID
Invoice 1051
PAID
Invoice 1037
PAID
Invoice 1042
PAID
Adjustment 1058
-$610.00
Adjustment 1056
-$250.00
Invoice 1045
PAID
Invoice 1040
PAID
Adjustment 1050
USED
Adjustment 1095
$2,650.00
Adjustment 1057
USED
Adjustment 1055
-$20.00