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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1182
Date: Sep 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rasul Khairi Mustafa

Malaysia

Mobile: 01111111111
E-mail: rasul@gmail.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 Family Membership AFKL
Membership types:Silver
$170.00 $170.00
1 x Cosmopolite A1 (set) $150.00 $150.00
1 x Cosmopolite A1 (set)
Ordered For: Syida Shuaib
$150.00 $150.00
TOTAL: AUD $1,850.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1085 Cash $1,850.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Private Course Packages:

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Course Code: Syida Shuaib, Rasul Khairi Mustafa

Package
Students 1
Hours Bought 12
Location on Zoom
Unit Duration 1 hour(s)
Preferred Schedules
Preferred Starting Date Feb 27 '21


Invoice History

Adjustment 1190
USED
Invoice 1182
PAID
Invoice 1183
PAID