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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1184
Date: Sep 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Elya Adriana

Kuala Lumpur KL 50000 Malaysia

Mobile: 012312121
E-mail: sdsdsds@gmail.com
Payment Method:
Cash


Qty Item Per Unit Total
1 x CO - TOA French M 2021 - CO - TOA French M $100.00 $100.00
1 x Madelyn New French Book $39.95 $39.95
1 x Single Membership $55.00 $55.00
TOTAL: AUD $194.95


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1087 Cash $194.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

CO - TOA French M (Collective Course)

Unit
Wednesday Apr 14 2021 - 5pm ▸ 7pm
Wednesday Apr 21 2021 - 5pm ▸ 7pm
Wednesday Apr 28 2021 - 5pm ▸ 7pm
Wednesday May 5 2021 - 5pm ▸ 7pm
Wednesday May 19 2021 - 5pm ▸ 7pm
Wednesday Jun 2 2021 - 5pm ▸ 7pm
Wednesday Jun 9 2021 - 5pm ▸ 7pm
Wednesday Jun 16 2021 - 5pm ▸ 7pm
Wednesday Jun 23 2021 - 5pm ▸ 7pm
Wednesday Jun 30 2021 - 5pm ▸ 7pm


Invoice History

Adjustment 1189
-$15.00
Invoice 1184
PAID
Invoice 1186
PAID
Invoice 1187
PAID