This is an HTML version of an attachment to the Freedom of Information request 'FOI request for contract regarding CMO039650'.






Tax Invoice
INV0116562
ABN: 66 015 286 036
ENQUIRIES
8:30am - 5:00pm Monday to Friday AEST*
1800 008 174
xxxxxxxxxx@xxxxxxx.xxx.xx
CD
YOUR ACCOUNT DETAILS
FOI+REQUEST-1010-A04C4E43
Reference No:
INV0116562
@RIGHTTOKNOW.ORG.AU ACT AU N/A
Client ID:
S1SUN000002
Trans Date:
9 April 2015
Due Date:
9 April 2015
Amount Due:
$31.25
*Excluding public holidays.
 
Freedom of Information Request - Relegen Contract
Item
Description
Notes
Qty
Value
GST
Total Price
010300
S31 - Other
Deposit only
1
$31.25
$0.00
$31.25
TOTAL
$0.00
$31.25
REMITTANCE ADVICE
PAYMENT OPTIONS
Internet#
Automated Telephone System#
Go to www.customs.gov.au, select 'Customs Online Payment Facility' from 'Quick Links',
Call 1800 008 174 and select Option 1 (credit/debit cards only).  This is a 24 hour
then 'Make a Single Payment' (credit/debit cards only).
service.
Customer Reference Number
10501165624
Customer Reference Number
10501165624
BPay~
PAYMENT TERMS
Contact your Australian financial institution to make this payment from your bank
# A surcharge applies to payments made by credit/debit card. Customs and Border Protection accepts
VISA, MasterCard and AMEX.  Confirmed payments will be processed within 15-30 minutes.
account.
~ Payments made via BPay may incur additional time delays depending on your financial institution and
Biller Code
899393
their processing timeframes.  Payments made on business days prior to the cut-off time will be processed
Customer Reference Number
10501165624
overnight.  Contact your financial institution for information on their cut-off time.
If payment is not received in full by the due date interest may be charged.
Cheque/Money Order~
Experiencing problems making a payment? Contact Customs and Border Protection's Accounts team
Post a cheque for the exact amount owing or a money order made payable to
on 1800 008 174 and select Option 2.
Australian Customs and Border Protection Service with this Payment Options slip to:
REVENUE MANAGEMENT
GPO BOX 2809
MELBOURNE VIC 3001
INV0116562      
Ledger / Account
S1 / SUN000002
Invoice Number
INV0116562
Payment Due $31.25