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  • Tax Invoice

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    Vikram Singh
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    This tax invoice from the Australian Department of Home Affairs shows that Sandeep Sharma from India has paid 145 Australian dollars for a FA600 Visitor/Tourist visa application to visit Australia from outside the country. The invoice provides details of the item, quantity, unit price, net price, discounts, taxes, and total price. It also includes Sandeep Sharma's contact information and confirms that the invoice has been paid in full.

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    This tax invoice from the Australian Department of Home Affairs shows that Sandeep Sharma from India has paid 145 Australian dollars for a FA600 Visitor/Tourist visa application to visit Australia from outside the country. The invoice provides details of the item, quantity, unit price, net price, discounts, taxes, and total price. It also includes Sandeep Sharma's contact information and confirms that the invoice has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    120 views1 page

    Tax Invoice

    Uploaded by

    Vikram Singh
    This tax invoice from the Australian Department of Home Affairs shows that Sandeep Sharma from India has paid 145 Australian dollars for a FA600 Visitor/Tourist visa application to visit Australia from outside the country. The invoice provides details of the item, quantity, unit price, net price, discounts, taxes, and total price. It also includes Sandeep Sharma's contact information and confirms that the invoice has been paid in full.

    Copyright:

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

    Tax Invoice

    ABN: 33 380 054 835

    PO Box 25, Belconnen, ACT 2616


    Web: www.homeaffairs.gov.au
    SANDEEP SHARMA Phone: 131881
    GURUSAR WARD NO - 01
    SRI KARANPUR
    SRI GANGANAGAR RJ 335073
    INDIA Page: 1 of 1
    sandeepsharma69545@gmail.com
    Invoice Date 23.01.2020
    Invoice Number 9016819530
    Invoice Amount 145.00 AUD

    Office Use

    Business Partner 1015492245


    Reference No: EGOP422VFT
    Issuing Office E-business

    Invoice Details
    Item Description Qty Unit Net Discount Tax Total
    Price(AUD) Price(AUD) (AUD) (AUD) Price(AUD)
    Main Applicant: SANDEEP SHARMA
    1 FA600 Visitor/Tourist outside Australia 1 145.00 145.00 0.00 0.00 145.00

    Total Due(AUD) 145.00 0.00 0.00 145.00

    This invoice has been paid completely by receipt number 200024691807

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