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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1183
Date: 12 Sep 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
TOTAL: AUD $1,380.00


 
Receipts:
Date Receipt # Method Transaction Amount
4 Nov 2026 1086 Cash $1,380.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.



Invoice History

Adjustment 1190
USED
Invoice 1182
PAID
Invoice 1183
PAID