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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1083
Date: Sep 5 2026
ABN: 26 116 347 909
PAID
Invoice To:
John Doe

Philippines

E-mail: john.doe@example.com
Payment Method:
Cash


Qty Item Per Unit Total
1 x 4253 - 24h package - 1 student $1,449.00 $1,449.00
Tax: $0.00
TOTAL: AUD $1,449.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1039 Cash $1,449.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Private Course Packages:

​

Course Code: John Doe

Package
Students 1
Hours Bought 24
Location At Alliance Française
St Kilda Campus
Unit Duration 1 hour(s)
Preferred Schedules
  • Monday at 05:15:00
  • Wednesday at 05:15:00
Preferred Starting Date Jul 20 '20


Invoice History

Invoice 1065
PAID
Adjustment 1072
USED
Invoice 1084
PAID
Invoice 1083
PAID