Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 1043 Date: 30 Sep 2026 ABN: 26 116 347 909 
|
Invoice To:
Wally Aire
6529 Toban Circle
Eastern Suburbs Mc NSW 1391 Australia
E-mail: waire64@wired.com
Wally Aire
6529 Toban Circle
Eastern Suburbs Mc NSW 1391 Australia
E-mail: waire64@wired.com
|
Payment Method: Credit Card (Seller Phones Customer) |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Test PT1 2019 - Test PT | $980.00 | $980.00 |
|
GST: $89.09 |
TOTAL: AUD $980.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| 4 Nov 2026 | 1024 | Credit Card (Seller Phones Customer) | $980.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryafoncord.com | Email: info@oncord.com |
Course Details:
Test PT1 (Collective Course)
-
St Kilda Campus
51 Grey Street, St Kilda, Vic 3182, Australia
| Unit |
|---|
| Tuesday 15 Jan 2019 - 5am ▸ 7am |
| Friday 18 Jan 2019 - 5am ▸ 7am |
| Tuesday 22 Jan 2019 - 5am ▸ 7am |
| Friday 25 Jan 2019 - 5am ▸ 7am |
| Tuesday 29 Jan 2019 - 5am ▸ 7am |
| Friday 1 Feb 2019 - 5am ▸ 7am |
| Tuesday 5 Feb 2019 - 5am ▸ 7am |
| Friday 8 Feb 2019 - 5am ▸ 7am |
| Tuesday 12 Feb 2019 - 5am ▸ 7am |
| Friday 15 Feb 2019 - 5am ▸ 7am |
| Tuesday 19 Feb 2019 - 5am ▸ 7am |
| Friday 22 Feb 2019 - 5am ▸ 7am |