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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1145
Date: Sep 23 2026
ABN: 26 116 347 909
PAID
Invoice To:
Mélodie Barthoux

Malaysia

Mobile: 0060105037076
E-mail: coursedirector@afkualalumpur.org
Payment Method:
Cash


Qty Item Per Unit Total
1 x Family Membership AFKL $150.00 $150.00
1 x Exempted Membership AFKL
Ordered For: Henno Ilian
$0.00 $0.00
Tax: $0.00
TOTAL: AUD $150.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1065 Cash $150.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1088
PAID
Invoice 1091
PAID
Invoice 1092
$1,233.00
Adjustment 1090
USED
Invoice 1087
PAID
Invoice 1206
PAID
Invoice 1145
PAID
Adjustment 1096
USED
Invoice 1144
PAID