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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Adjustment 1118
Date: Oct 27 2026
ABN: 26 116 347 909
USED
To:
Rebecca Howie AF MELB

Australia

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

Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit (Sale 1113) -$3.00 -$3.00
GST: -$0.27
TOTAL: AUD -$3.00


 
Credit Used By:
Sale Amount
Invoice 1113 $3.00 AUD
REMAINING PAYABLE: AUD $0.00



Invoice History

Adjustment 1118
USED
Invoice 1113
$1.25