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    Visa Fee InvoiceReceipt

    Uploaded by

    darazecm
    This receipt documents a payment of $3566.91 AUD made by Radheshyam Chaudhary for a student higher education visa application. It lists the product as a 5133 TU500 student higher education sector visa and includes a credit card surcharge of $1.91 AUD. The payment of $3566.91 AUD was received, leaving a balance of $0.

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

    Visa Fee InvoiceReceipt

    Uploaded by

    darazecm
    32 views1 page
    This receipt documents a payment of $3566.91 AUD made by Radheshyam Chaudhary for a student higher education visa application. It lists the product as a 5133 TU500 student higher education sector visa and includes a credit card surcharge of $1.91 AUD. The payment of $3566.91 AUD was received, leaving a balance of $0.

    Original Title

    485097495-Visa-Fee-InvoiceReceipt

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    © © All Rights Reserved

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    This receipt documents a payment of $3566.91 AUD made by Radheshyam Chaudhary for a student higher education visa application. It lists the product as a 5133 TU500 student higher education sector visa and includes a credit card surcharge of $1.91 AUD. The payment of $3566.91 AUD was received, leaving a balance of $0.

    Copyright:

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

    Visa Fee InvoiceReceipt

    Uploaded by

    darazecm
    This receipt documents a payment of $3566.91 AUD made by Radheshyam Chaudhary for a student higher education visa application. It lists the product as a 5133 TU500 student higher education sector visa and includes a credit card surcharge of $1.91 AUD. The payment of $3566.91 AUD was received, leaving a balance of $0.

    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 200024691807 Date 13.01.2024

    RADHESHYAM CHAUDHARY
    ImmiAccount Name BP no: 1020442365 Email: radheshyamchy246@gmail.com

    Total Due 3566.91 AUD

    Payment Received 3566.91 AUD

    Balance Due 0.00 AUD

    Product and Description Qty Amount (AUD)


    Details
    Reference No: EGOP422VFT
    Main Applicant: RADHESHYAM CHAUDHARY ( 03.08.2004 )
    5133 TU500 Student Higher Education Sector 1 .00
    Sub total for FTRN 9016819530 3565.00
    Credit Card/PayPal Surcharge 1.91

    Total Due (AUD) 3566.91


    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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