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  • Tax Invoice/Receipt

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    Rikhil Nair
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    1. This document is a tax invoice and receipt issued by the Department of Home Affairs for a payment of 638.82 AUD made on 23 February 2022. 2. The payment is for an application for a Student Higher Education Sector visa for Ankitkumar Indravadanbhai Parejiya with a reference number of EGOSFWWEYK. 3. The applicant may be asked to make an additional payment later as the exact price could not be determined with absolute certainty due to potential subsequent application charges.

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    005056BACB541EDCA4FC9E5FD9A56EAF

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    1. This document is a tax invoice and receipt issued by the Department of Home Affairs for a payment of 638.82 AUD made on 23 February 2022. 2. The payment is for an application for a Student Higher Education Sector visa for Ankitkumar Indravadanbhai Parejiya with a reference number of EGOSFWWEYK. 3. The applicant may be asked to make an additional payment later as the exact price could not be determined with absolute certainty due to potential subsequent application charges.

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

    Tax Invoice/Receipt

    Uploaded by

    Rikhil Nair
    1. This document is a tax invoice and receipt issued by the Department of Home Affairs for a payment of 638.82 AUD made on 23 February 2022. 2. The payment is for an application for a Student Higher Education Sector visa for Ankitkumar Indravadanbhai Parejiya with a reference number of EGOSFWWEYK. 3. The applicant may be asked to make an additional payment later as the exact price could not be determined with absolute certainty due to potential subsequent application charges.

    Copyright:

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

    ABN: 33380054835

    Tax Invoice/Receipt

    Receipt number 200028953000 Date 23.02.2022

    SHAH,Meghna
    ImmiAccount Name BP no: 1008214490 Email: meghna.shah@aeccglobal.com

    Total Due 638.82 AUD

    Payment Received 638.82 AUD

    Balance Due 0.00 AUD

    Product and Description Qty Amount (AUD)


    Details
    Reference No: EGOSFWWEYK
    Main Applicant: ANKITKUMAR INDRAVADANBHAI PAREJIYA ( 08.10.1998 )
    5133 TU500 Student Higher Education Sector 1 630.00
    Sub total for FTRN 9020426218 630.00
    Credit Card/PayPal Surcharge 8.82
    Please note that a subsequent temporary application charge may apply to ANKITKUMAR
    INDRAVADANBHAI PAREJIYA. If they are liable, further processing, including the grant of a bridging
    visa, will not occur until this is paid. The department will be in contact to advise if further charges
    apply.

    Total Due (AUD) 638.82


    Payment Details
    Card Holder Name: JINAL D AMBAREEYA
    Card Payment VC - 459845*******201 ( 200028952999 ) 638.82
    Response : 0 - Approved AuthCode : 205400294920
    Order ID : 10000678597 Merch ID : DICCOM03

    Payment total (AUD) 638.82

    ORIGINAL RECEIPT
    Comments

    PLEASE NOTE: Price could not be determined with absolute certainty. You may be asked to make additional payment at a later time.
    * 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. For fees and charges information, refer to www.homeaffairs.gov.au/Trav/Visa/Fees Department of Home Affairs, PO Box 25,
    Belconnen, ACT 2616 Telephone 131881

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