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    Tax Invoice/Receipt

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    The document is a tax invoice and receipt for Gillianne Mae Vargas for an application fee payment of $192.66 AUD. It details the product purchased as a Visitor/Business Visitor visa application for the main applicant Gillianne Mae Vargas with a birthdate of 31.05.1996. The payment was made by credit card and was approved.

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    © All Rights Reserved
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    Tax Invoice/Receipt

    Uploaded by

    g
    56 views1 page
    The document is a tax invoice and receipt for Gillianne Mae Vargas for an application fee payment of $192.66 AUD. It details the product purchased as a Visitor/Business Visitor visa application for the main applicant Gillianne Mae Vargas with a birthdate of 31.05.1996. The payment was made by credit card and was approved.

    Original Title

    005056BAE0E41EEE8CB103B32DFBE6A9

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    The document is a tax invoice and receipt for Gillianne Mae Vargas for an application fee payment of $192.66 AUD. It details the product purchased as a Visitor/Business Visitor visa application for the main applicant Gillianne Mae Vargas with a birthdate of 31.05.1996. The payment was made by credit card and was approved.

    Copyright:

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

    Tax Invoice/Receipt

    Uploaded by

    g
    The document is a tax invoice and receipt for Gillianne Mae Vargas for an application fee payment of $192.66 AUD. It details the product purchased as a Visitor/Business Visitor visa application for the main applicant Gillianne Mae Vargas with a birthdate of 31.05.1996. The payment was made by credit card and was approved.

    Copyright:

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

    ABN: 33380054835

    Tax Invoice/Receipt

    Receipt number 200036879398 Date 03.08.2023

    VARGAS,Gillianne Mae
    ImmiAccount Name BP no: 1026891871 Email: [email protected]

    Total Due 192.66 AUD

    Payment Received 192.66 AUD

    Balance Due 0.00 AUD

    Product and Description Qty Amount (AUD)


    Details
    Reference No: EGOYS8YWOA
    Main Applicant: Gillianne Mae Vargas ( 31.05.1996 )
    6102 FA600 Visitor/Business Visitor VAC1 1 190.00
    Sub total for FTRN 9027622711 190.00
    Credit Card/PayPal Surcharge 2.66

    Total Due (AUD) 192.66


    Payment Details
    Card Holder Name:GILLIANNE MAE VARGAS
    Card Payment VC - 416295*******756 ( 200036879398 ) 192.66
    Response : 0 - Approved AuthCode : 321509286004
    Order ID : 11000964985 Merch ID : DICCOM03

    Payment total (AUD) 192.66

    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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