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    Tax Invoice/Receipt

    Uploaded by

    Ashoka Senani Hewage
    The document is a tax invoice and receipt for a payment of 146.91 AUD. It details a visitor/business visitor visa application for Udantha Hewage with a reference number of EGOP1QVUGX. The payment was made by credit card and was approved.

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    Tax Invoice/Receipt

    Uploaded by

    Ashoka Senani Hewage
    228 views1 page
    The document is a tax invoice and receipt for a payment of 146.91 AUD. It details a visitor/business visitor visa application for Udantha Hewage with a reference number of EGOP1QVUGX. The payment was made by credit card and was approved.

    Original Description:

    Original Title

    005056AE19D41EEA92CD042D42921907

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    The document is a tax invoice and receipt for a payment of 146.91 AUD. It details a visitor/business visitor visa application for Udantha Hewage with a reference number of EGOP1QVUGX. The payment was made by credit card and was approved.

    Copyright:

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

    Tax Invoice/Receipt

    Uploaded by

    Ashoka Senani Hewage
    The document is a tax invoice and receipt for a payment of 146.91 AUD. It details a visitor/business visitor visa application for Udantha Hewage with a reference number of EGOP1QVUGX. The payment was made by credit card and was approved.

    Copyright:

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

    ABN: 33380054835

    Tax Invoice/Receipt

    Receipt number 200024886319 Date 08.02.2020

    HEWAGE,Udantha Indeewara
    ImmiAccount Name BP no: 1014642771 Email: udantha9@gmail.com

    Total Due 146.91 AUD

    Payment Received 146.91 AUD

    Balance Due 0.00 AUD

    Product and Description Qty Amount (AUD)


    Details
    Reference No: EGOP1QVUGX
    Main Applicant: Udantha Indeewara Hewage ( 27.12.1995 )
    6102 FA600 Visitor/Business Visitor VAC1 1 145.00
    Sub total for FTRN 9017009711 145.00
    Credit Card/PayPal Surcharge 1.91

    Total Due (AUD) 146.91


    Payment Details
    Card Holder Name:udantha hewage
    Card Payment MC - 538147*******624 ( 200024886319 ) 146.91
    Response : 0 - Approved AuthCode : 003922396262
    Order ID : 2072128968 Merch ID : DICCOM03

    Payment total (AUD) 146.91

    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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