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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1181
Date: Sep 21 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 PT package 12 hours AFKL (2 students) $1,380.00 $1,380.00
1 x Cosmopolite A1 (set) $150.00 $150.00
1 x Cosmopolite A1 (set)
Ordered For: Hilda Paviter Kaur
$150.00 $150.00
TOTAL: AUD $1,680.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1084 Cash $1,680.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Private Course Packages:

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Course Code: Hilda Paviter Kaur, Juliet Lavania Kaur

Package
Students 1
Hours Bought 12
Location on Zoom
Unit Duration 2 hour(s)
Preferred Schedules
  • Friday at 13:00:00
Preferred Starting Date Mar 5 '21


Invoice History

Invoice 1180
PAID
Adjustment 1199
-$100.00
Invoice 1181
PAID