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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1217
Date: Sep 8 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marini Nazri

Malaysia

Mobile: +60172016491
E-mail: reception@afkualalumpur.org
Payment Method:
Cash


Qty Item Per Unit Total
1 x Non-Standard Document $185.00 $185.00
TOTAL: AUD $185.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1103 Cash $185.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1216
PAID
Invoice 1218
PAID
Invoice 1217
PAID