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.