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    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOXK6J7A4 Main Applicant: MAGHFUR RIYADI (09.03.1996)

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    ihsan nawawi

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

    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOXK6J7A4 Main Applicant: MAGHFUR RIYADI (09.03.1996)

    Uploaded by

    ihsan nawawi
    7 views1 page

    Original Title

    005056BAE0E41EEE82BF7941FA5A86A4

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    © © All Rights Reserved

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    Copyright:

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

    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOXK6J7A4 Main Applicant: MAGHFUR RIYADI (09.03.1996)

    Uploaded by

    ihsan nawawi

    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 200035930379 Date 14.06.2023

    ICHSAN NAWAWI MUNAWIR,munawir


    ImmiAccount Name BP no: 1023912609 Email: [email protected]

    Total Due 152.10 AUD

    Payment Received 152.10 AUD

    Balance Due 0.00 AUD

    Product and Description Qty Amount (AUD)


    Details
    Reference No: EGOXK6J7A4
    Main Applicant: MAGHFUR RIYADI ( 09.03.1996 )
    6101 FA600 Visitor/Tourist outside Australia 1 150.00
    Sub total for FTRN 9026810582 150.00
    Credit Card/PayPal Surcharge 2.10

    Total Due (AUD) 152.10


    Payment Details
    Card Holder Name: ichsan n munawir
    Card Payment VC - 466160*******970 ( 200035930378 ) 152.10
    Response : 0 - Approved AuthCode : 316501800946
    Order ID : 51002693204 Merch ID : DICCOM03

    Payment total (AUD) 152.10

    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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