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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1218
Date: 13 Oct 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 $15.00 $15.00
TOTAL: AUD $15.00


 
Receipts:
Date Receipt # Method Transaction Amount
4 Nov 2026 1104 Cash $15.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.



Invoice History

Invoice 1216
PAID
Invoice 1218
PAID
Invoice 1217
PAID