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    Tax Invoice/Receipt

    Uploaded by

    Sniper Wolf
    This document is a tax invoice and receipt for a payment of 147.03 AUD made on 12 January 2022. It details a payment for a visitor/tourist visa outside of Australia for the main applicant, Samreen Saifullah, with a payment total of 147.03 AUD made via credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice/Receipt

    Uploaded by

    Sniper Wolf
    221 views1 page
    This document is a tax invoice and receipt for a payment of 147.03 AUD made on 12 January 2022. It details a payment for a visitor/tourist visa outside of Australia for the main applicant, Samreen Saifullah, with a payment total of 147.03 AUD made via credit card.

    Original Title

    005056BACB541EDC9CF36718B0326EAC

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    This document is a tax invoice and receipt for a payment of 147.03 AUD made on 12 January 2022. It details a payment for a visitor/tourist visa outside of Australia for the main applicant, Samreen Saifullah, with a payment total of 147.03 AUD made via credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    221 views1 page

    Tax Invoice/Receipt

    Uploaded by

    Sniper Wolf
    This document is a tax invoice and receipt for a payment of 147.03 AUD made on 12 January 2022. It details a payment for a visitor/tourist visa outside of Australia for the main applicant, Samreen Saifullah, with a payment total of 147.03 AUD made via credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    ABN: 33380054835

    Tax Invoice/Receipt

    Receipt number 200028598066 Date 12.01.2022

    SAIFULLAH,SAMREEN
    ImmiAccount Name BP no: 1021874408 Email: samreenfais04@gmail.com

    Total Due 147.03 AUD

    Payment Received 147.03 AUD

    Balance Due 0.00 AUD

    Product and Description Qty Amount (AUD)


    Details
    Reference No: EGOS4POM99
    Main Applicant: SAMREEN SAIFULLAH ( 06.11.1997 )
    6101 FA600 Visitor/Tourist outside Australia 1 145.00
    Sub total for FTRN 9020092446 145.00
    Credit Card/PayPal Surcharge 2.03

    Total Due (AUD) 147.03


    Payment Details
    Card Holder Name:KHWAJA HAMMAD MOHIYUDDEEN
    Card Payment VC - 401795*******519 ( 200028598066 ) 147.03
    Response : 0 - Approved AuthCode : 201222491506
    Order ID : 30001245638 Merch ID : DICCOM03

    Payment total (AUD) 147.03

    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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