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    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOTHPLH9Y Main Applicant: Krishan Kumar (13.08.1962)

    Uploaded by

    Siddharth
    This document is a tax invoice and receipt for a payment of 147.03 AUD made by Siddharth for a visitor/tourist visa application for Krishan Kumar. It provides details of the product and service purchased, payment method, authorization code, order ID, and total amount paid. The payment was made by credit card and was approved.

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    © All Rights Reserved
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    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOTHPLH9Y Main Applicant: Krishan Kumar (13.08.1962)

    Uploaded by

    Siddharth
    137 views1 page
    This document is a tax invoice and receipt for a payment of 147.03 AUD made by Siddharth for a visitor/tourist visa application for Krishan Kumar. It provides details of the product and service purchased, payment method, authorization code, order ID, and total amount paid. The payment was made by credit card and was approved.

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    005056BACB541EDCBAC47DD7D9CCEEB0

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    This document is a tax invoice and receipt for a payment of 147.03 AUD made by Siddharth for a visitor/tourist visa application for Krishan Kumar. It provides details of the product and service purchased, payment method, authorization code, order ID, and total amount paid. The payment was made by credit card and was approved.

    Copyright:

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

    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOTHPLH9Y Main Applicant: Krishan Kumar (13.08.1962)

    Uploaded by

    Siddharth
    This document is a tax invoice and receipt for a payment of 147.03 AUD made by Siddharth for a visitor/tourist visa application for Krishan Kumar. It provides details of the product and service purchased, payment method, authorization code, order ID, and total amount paid. The payment was made by credit card and was approved.

    Copyright:

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

    ABN: 33380054835

    Tax Invoice/Receipt

    Receipt number 200030343147 Date 12.06.2022

    SIDDHARTH,Siddharth
    ImmiAccount Name BP no: 1021489270 Email: siddhukkrj@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: EGOTHPLH9Y
    Main Applicant: Krishan Kumar ( 13.08.1962 )
    6101 FA600 Visitor/Tourist outside Australia 1 145.00
    Sub total for FTRN 9021638439 145.00
    Credit Card/PayPal Surcharge 2.03

    Total Due (AUD) 147.03


    Payment Details
    Card Holder Name: Siddharth
    Card Payment MC - 512967*******583 ( 200030343146 ) 147.03
    Response : 0 - Approved AuthCode : 216317097523
    Order ID : 11000013664 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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