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Australia Invoice of 152.10 $

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0% found this document useful (0 votes)
23 views1 page

Australia Invoice of 152.10 $

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 200035659654 Date 30.05.2023

PUNIA,khushpreet
ImmiAccount Name BP no: 1026154157 Email: nattersinghtradingcompany@gmail.com

Total Due 152.10 AUD

Payment Received 152.10 AUD

Balance Due 0.00 AUD

Product and Description Qty Amount (AUD)


Details
Reference No: EGOXSKWY8S
Main Applicant: khushpreet Singh PUNIA ( 26.08.1997 )
6101 FA600 Visitor/Tourist outside Australia 1 150.00
Sub total for FTRN 9026585372 150.00
Credit Card/PayPal Surcharge 2.10

Total Due (AUD) 152.10


Payment Details
Card Holder Name: khushpreet singh
Card Payment VC - 416021*******933 ( 200035659653 ) 152.10
Response : 0 - Approved AuthCode : 315021957148
Order ID : 51002530365 Merch ID : DICCOM03

Payment total (AUD) 152.10

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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