Receipt 1608381

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

TAX INVOICE Invoice Date

05 Aug 2024
OSHC Australia Pty Ltd
East Tower, Suite 1, Level
YULEIDY CORTEZ AYALA 6/410 Ann St
[email protected] Invoice Number
OSHC9107255496 Brisbane, QLD, 4000
+593984803345 AUSTRALIA
ABN
+61 7 3333 1521
55 161 290 884

Policy Summary

Insurer AHM - Singles OSHC Policy

Issue Number 2

Policy Duration as at this invoice Cancelled

Payment History

Payment Date Quantity Price GST Amount AUD

19 Dec 2023 1 391,55 $ 10 % 430,70 $


05 Aug 2024 1 -391,55 $ 10 % -430,70 $

Total AUD 0,00 $

(GST Incl) 0,00 $

PAID

You might also like