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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1187
Date: Sep 5 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 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: Haris Ahmad
$150.00 $150.00
TOTAL: AUD $1,680.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1090 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: Elya Adriana, Haris Ahmad

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

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