ABN 12 862 898 150
Document Date:
27.07.2023
Contact officer:
Accounts Receivable
TAX INVOICE
Phone number:
1800 680 103
Customer Reference:6400/1800033022
Customer No:
400017
Payment Due Date: 26.08.2023
Invoice To:
FREEDOM OF INFORMATION
On any correspondence,
GPO BOX 9880
please quote: 6400/1800033022
CANBERRA ACT 2601
Email: xxxxxxxxxxxxxxxxxx@xxx.xxx.xx
Payment is required by the due date above, otherwise interest may be charged on any
overdue amounts. If this invoice is not paid by the due date it may be referred to a debt
collection agency.
__________________________________________________________________________
Item Description
Net Amount
GST Amount
Total Amount
__________________________________________________________________________
001
LEX 638
$125.00
$125.00
Total Supply:
$125.00
$0.00
$125.00
Page: 1 of 1
__________________________________________________________________________
Telephone & Internet Banking - BPAY
Biller Code: 980268
®
Contact your bank or financial institution to make this
payment from your cheque, savings, debit, credit card
Ref: 1800 0330 2220 245
or transaction account. More info: www.bpay.com.au
Payments can be deposited directly into account: Department of Education Official Departmental Account
BSB 092009 ACC NO: 120930
Please quote Customer Number and Reference.
Remittance Advices are to be forwarded to the CRM, Department of Education or electronically to
xxxxxxxxxxxxxxxxxx@xxx.xxx.xx
Alternatively:
Please forward this remittance advice with payment to:
Service Delivery Office
One Canberra Avenue, Forrest, ACT 2603
Cheques Payable to:
CRM Department of Education
_________________________________________________________________________
If Paying by credit card please complete the following details:
Identify Card Type: [ ]Mastercard [ ]Visa [ ]American Express
Card Number:___________________________________ Expiry Date:_______________
Name of Card Holder:______________________________________ Signature:________________________________
Pmnt Amt:______________________Date:_______________Cust Ref: 6400/1800033022
* * * * *
A RECEIPT WILL NOT BE ISSUED UNLESS REQUESTED * * * * *
® Registered to BPAY Pty Ltd ABN 69 079 137 518
