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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1113
INTERNATIONAL SHIPPING
Date: Oct 11 2026
ABN: 26 116 347 909
Invoice To:
Rebecca Howie AF MELB

Australia

Mobile: 0408382097
E-mail: marketing@afmelbourne.com.au
Payment Method:


Qty Item Per Unit Total
1 x test
Discount: Open Day Test - $0.75 AUD off 		$4.25 $4.25
GST: $0.39
TOTAL: AUD $4.25


 
Credit Applied From:
Sale Amount
Adjustment 1118 - Credit $3.00 AUD
REMAINING PAYABLE: AUD $1.25

Comment On Your Order:
Sale made through Event RSVP system.

We appreciate your business.



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ExpiryExpiry date - Month / Year
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Invoice History

Adjustment 1118
USED
Invoice 1113
$1.25