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Visa Fee InvoiceReceipt PDF

This receipt documents a payment of 146.91 AUD made on January 23, 2020. It includes details of a visitor/tourist visa application for Sandeep Sharma, with a reference number of EGOP422VFT. The payment was made by credit card and was approved.

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Vikram Singh
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12K views

Visa Fee InvoiceReceipt PDF

This receipt documents a payment of 146.91 AUD made on January 23, 2020. It includes details of a visitor/tourist visa application for Sandeep Sharma, with a reference number of EGOP422VFT. The payment was made by credit card and was approved.

Uploaded by

Vikram Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ABN: 33380054835

Tax Invoice/Receipt

Receipt number 200024691807 Date 23.01.2020

SHARMA,SANDEEP
ImmiAccount Name BP no: 1020442365 Email: [email protected]

Total Due 146.91 AUD

Payment Received 146.91 AUD

Balance Due 0.00 AUD

Product and Description Qty Amount (AUD)


Details
Reference No: EGOP422VFT
Main Applicant: SANDEEP SHARMA ( 06.05.1979 )
6101 FA600 Visitor/Tourist outside Australia 1 145.00
Sub total for FTRN 9016819530 145.00
Credit Card/PayPal Surcharge 1.91

Total Due (AUD) 146.91


Payment Details
Card Holder Name: ANURADHA
Card Payment MC - 537652*******006 ( 200024691806 ) 146.91
Response : 0 - Approved AuthCode : 002316497477
Order ID : 2072009378 Merch ID : DICCOM03

Payment total (AUD) 146.91

ORIGINAL RECEIPT
Comments

* GST applies to this item and is equal to 1/11th of the total charged for this item. If a credit card surcharge applies then the GST component of the
surcharge is also 1/11th.

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