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  • Tax Invoice/Receipt: Product and Description Qty Reference No: EGOVE8WBTI Main Applicant: Safiatou Diallo (18.10.2001)

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    Moutaga
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    This document is a tax invoice and receipt for Safiatou Diallo for a working holiday visa application. It details that Ms. Diallo paid 517.14 AUD total which included a 510 AUD fee for the main applicant visa and a 7.14 AUD credit card surcharge. The payment was made via credit card and was approved.

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    005056BACB541EDD9BC9C36CACF90EBD

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    This document is a tax invoice and receipt for Safiatou Diallo for a working holiday visa application. It details that Ms. Diallo paid 517.14 AUD total which included a 510 AUD fee for the main applicant visa and a 7.14 AUD credit card surcharge. The payment was made via credit card and was approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOVE8WBTI Main Applicant: Safiatou Diallo (18.10.2001)

    Uploaded by

    Moutaga
    This document is a tax invoice and receipt for Safiatou Diallo for a working holiday visa application. It details that Ms. Diallo paid 517.14 AUD total which included a 510 AUD fee for the main applicant visa and a 7.14 AUD credit card surcharge. The payment was made via credit card and was approved.

    Copyright:

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

    ABN: 33380054835

    Tax Invoice/Receipt

    Receipt number 200032733938 Date 27.11.2022

    DIALLO,Safiatou
    ImmiAccount Name BP no: 1024348040 Email: dsafiatou173@gmail.com

    Total Due 517.14 AUD

    Payment Received 517.14 AUD

    Balance Due 0.00 AUD

    Product and Description Qty Amount (AUD)


    Details
    Reference No: EGOVE8WBTI
    Main Applicant: Safiatou Diallo ( 18.10.2001 )
    4214 TZ417 Working Holiday VAC1 1 510.00
    Sub total for FTRN 9023906774 510.00
    Credit Card/PayPal Surcharge 7.14

    Total Due (AUD) 517.14


    Payment Details
    Card Holder Name:Diallo Hassatou
    Card Payment VC - 497401*******727 ( 200032733938 ) 517.14
    Response : 0 - Approved AuthCode : 233123735083
    Order ID : 51001066061 Merch ID : DICCOM03

    Payment total (AUD) 517.14

    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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