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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1180
Date: Sep 30 2026
ABN: 26 116 347 909
PAID
Invoice To:
Juliet Lavania Kaur

Malaysia

Mobile: 0135842789
E-mail: juliet@hotmail.com
Payment Method:
Cash


Qty Item Per Unit Total
1 x Individual membership AFKL $100.00 $100.00
TOTAL: AUD $100.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1083 Cash $100.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1180
PAID
Adjustment 1199
-$100.00
Invoice 1181
PAID