Scribd Logo
Upload

Welcome to Scribd!

  • Ashish Paid

    Uploaded by

    Vicki Halder
    31 views1 page
    This document is a tax invoice and receipt for a payment of 152.10 AUD made on 27 February 2023. It details a payment for a visitor/tourist visa outside of Australia for the main applicant Ashish, with a reference number. The payment was made by credit card and included a 2.10 AUD surcharge. The payment was approved, and the receipt provides details of the card used, authorization code, and order and merchant IDs.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a tax invoice and receipt for a payment of 152.10 AUD made on 27 February 2023. It details a payment for a visitor/tourist visa outside of Australia for the main applicant Ashish, with a reference number. The payment was made by credit card and included a 2.10 AUD surcharge. The payment was approved, and the receipt provides details of the card used, authorization code, and order and merchant IDs.

    Copyright:

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

    Ashish Paid

    Uploaded by

    Vicki Halder
    This document is a tax invoice and receipt for a payment of 152.10 AUD made on 27 February 2023. It details a payment for a visitor/tourist visa outside of Australia for the main applicant Ashish, with a reference number. The payment was made by credit card and included a 2.10 AUD surcharge. The payment was approved, and the receipt provides details of the card used, authorization code, and order and merchant IDs.

    Copyright:

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

    ABN: 4654897650

    Tax Invoice/Receipt

    Receipt number 20003400770 Date 27.02.2023

    ASHISH
    ImmiAccount Name BP no: 1025180980 Email: vhalder07@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: EGOWIMAII8
    Main Applicant: ASHISH( 25.08.2004 )
    6101 FA600 Visitor/Tourist outside Australia 1 150.00
    Sub total for FTRN 9025166676 150.00
    Credit Card/PayPal Surcharge 2.10

    Total Due (AUD) 152.10


    Payment Details
    Card Holder Name: Arindam Chowdhury
    Card Payment VC - 438976*******005 ( 200034006817 ) 152.10
    Response : 0 – Approved AuthCode : 305301685566
    Order ID : 51001758997 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.

    You might also like