Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 1039 Date: Oct 28 2026 ABN: 26 116 347 909 
|
Invoice To:
Johnny Aberdein
193 Laurel Junction
Sydney NSW 1191 Australia
E-mail: jaberdeinhx@goo.ne.jp
Johnny Aberdein
193 Laurel Junction
Sydney NSW 1191 Australia
E-mail: jaberdeinhx@goo.ne.jp
|
Payment Method: Credit Card (Seller Phones Customer) |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | b1.3WedMorningCampus1 2019 - B1.3 Independent | $370.00 | $370.00 |
| 1 x | Alter Ego + 1 exercise book | $35.00 | $35.00 |
| 1 x | Alter Ego + 1 textbook | $50.00 | $50.00 |
| 1 x | Student Membership | $30.00 | $30.00 |
|
GST: $44.09 |
TOTAL: AUD $485.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Nov 3 2026 | 1020 | Credit Card (Seller Phones Customer) | $485.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryafoncord.com | Email: info@oncord.com |
Course Details:
b1.3WedMorningCampus1 (Collective Course)
-
St Kilda Campus
51 Grey Street, St Kilda, Vic 3182, Australia
| Unit |
|---|
| Wednesday Feb 6 2019 - 10am ▸ 12pm |
| Wednesday Feb 13 2019 - 10am ▸ 12pm |
| Wednesday Feb 20 2019 - 10am ▸ 12pm |
| Wednesday Feb 27 2019 - 10am ▸ 12pm |
| Wednesday Mar 6 2019 - 10am ▸ 12pm |
| Wednesday Mar 13 2019 - 10am ▸ 12pm |
| Wednesday Mar 20 2019 - 10am ▸ 12pm |
| Wednesday Mar 27 2019 - 10am ▸ 12pm |
| Wednesday Apr 3 2019 - 10am ▸ 12pm |
| Wednesday Apr 10 2019 - 10am ▸ 12pm |