ABN: 33380054835
Tax Invoice/Receipt
Receipt number 200044844532 Date 24.10.2024
KAMAL FOOTWEAR
ImmiAccount Name BP no: 1031962229 Email: kfootwear682@gmail.com
Total Due 197.73 AUD
Payment Received 197.73 AUD
Balance Due 0.00 AUD
Product and Description Qty Amount (AUD)
Details
Reference No: EGP4TQVDS6
Main Applicant: BHEEM RAJ ( 04.08.1979 )
6101 FA600 Visitor/Tourist outside Australia 1 195.00
Sub total for FTRN 9034817986 195.00
Credit Card/PayPal Surcharge 2.73
Total Due (AUD) 197.73
Payment Details
Card Holder Name: BHEEM RAJ
Card Payment MC - 531209*******494 ( 200044844531 ) 197.73
Response : 0 - Approved AuthCode : 429822922161
Order ID : 51005365682 Merch ID : DICCOM03
Payment total (AUD) 197.73
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.