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ABN: 33380054835

Tax Invoice/Receipt

Receipt number 200016757902 Date 10.07.2018

SITHEEQ,UMAR LEBBBE
ImmiAccount Name BP no: 1014529503 Email: cdqmails@gmail.com

Total Due 141.85 AUD

Payment Received 141.85 AUD

Balance Due 0.00 AUD

Product and Description Qty Amount (AUD)


Details
Reference No: EGOIRX93SZ
Main Applicant: SITHEEQ UMAR LEBBE ( 29.04.1988 )
6102 FA600 Visitor/Business Visitor VAC1 1 140.00
Sub total for FTRN 9009356724 140.00
Credit Card/PayPal Surcharge 1.85
Total Due (AUD) 141.85
Payment Details
Card Holder Name: U L SITHEEQ
Card Payment VC - 432572*******002 ( 200016757901 ) 141.85
Response : 0 - Approved AuthCode : 819118417535
Order ID : 2090114183 Merch ID : DICCOM03

Payment total (AUD) 141.85

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. 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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