ABN: 33380054835
Tax Invoice/Receipt
Receipt number               200024691807                                                                    Date                              23.01.2020
                             SHARMA,SANDEEP
ImmiAccount Name             BP no: 1020442365                       Email: sandeepsharma69545@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: EGOP422VFT
                             Main Applicant: SANDEEP SHARMA ( 06.05.1979 )
                             6101 FA600 Visitor/Tourist outside Australia                                          1                                 145.00
                                 Sub total for FTRN 9016819530                                                                                       145.00
                             Credit Card/PayPal Surcharge                                                                                                1.91
                             Total Due (AUD)                                                                                                         146.91
                             Payment Details
                             Card Holder Name: ANURADHA
                             Card Payment MC - 537652*******006 ( 200024691806 )                                                                     146.91
                             Response          : 0 - Approved             AuthCode :                            002316497477
                             Order ID          : 2072009378               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.