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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1185
Date: Sep 14 2026
ABN: 26 116 347 909
Invoice To:
Haris Ahmad

Selangor 43000 Malaysia

Mobile: 12444645
E-mail: kjikkfhb@gmail.com
Payment Method:
Direct Deposit


Qty Item Per Unit Total
1 x CO - TOA French M Unknown Year - CO - TOA French M $100.00 $100.00
1 x Madelyn New French Book $39.95 $39.95
1 x Individual membership AFKL $100.00 $100.00
TOTAL: AUD $239.95


 
Credit Applied From:
Sale Amount
Adjustment 1201 - Correction $239.95 AUD
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 1201
USED
Invoice 1185
PAID