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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1202
Date: 18 Oct 2026
ABN: 26 116 347 909
Invoice To:
Othmane Chaqrouni

Morocco

Mobile: 212660149159
E-mail: othmane.chaqrouni@oncord.com
Payment Method:



Qty Item Per Unit Total
1 x prod x $100.00 $100.00
Tax: $0.00
TOTAL: AUD $100.00


 
Credit Applied From:
Sale Amount
Adjustment 1203 - Correction $100.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1178
PAID
Invoice 1140
$1,593.75
Invoice 1179
PAID
Invoice 1202
PAID
Adjustment 1122
-$100.00
Invoice 1136
$1,200.00
Invoice 1141
PAID
Invoice 1138
$1,200.00
Adjustment 1123
-$121.50
Adjustment 1121
-$10.00
Adjustment 1139
USED
Adjustment 1120
USED
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