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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1052
Date: Sep 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Test Company

Australia

Payment Method:
Credit Card (Seller Phones Customer)


Qty Item Per Unit Total
1 x course_multi_level 2019 - Test course multi level
Ordered For: Test Employee
$200.00 $200.00
1 x Single Membership
Ordered For: Test Employee
$55.00 $55.00
GST: $23.18
TOTAL: AUD $255.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1028 Credit Card (Seller Phones Customer) $255.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

course_multi_level (Collective Course)

Unit
Tuesday Mar 5 2019 - 5am ▸ 7am
Tuesday Mar 12 2019 - 5am ▸ 7am
Tuesday Mar 19 2019 - 5am ▸ 7am
Tuesday Mar 26 2019 - 5am ▸ 7am