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This is an HTML version of an attachment to the Freedom of Information request 'Request for on-hand and granted visa applications for ANZSCO 262112 under subclasses 190 in QLD from January 2022 to August 2023'.








Tax Invoice
ABN 33 380 054 835
Account Enquiries
For enquiries about this charge.
9:00am-5:00pm Monday-Friday AEST
(Excluding Public Holidays)
Mohammed H
xxxxxxx@xxxxxxxxxxx.xxx.xx
Account Details
Customer Number
21915
Invoice Number
1198760252
Invoice Date
30/08/2023
Due Date
13/09/2023
                                                                                                                                                                                                                                         
Description
Price Excl.GST
GST(if applicable)
Total Amount
DA request DA23/08/00311
90.00 
0.00 
90.00 
Total Payment Due     $90.00 
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PAYMENT OPTIONS
PAYMENT TERMS
 
 Internet #
Go to https://www.bpoint.com.au/pay/HomeAffairs to use the
This invoice must be paid within 14 days of the invoice date.
online payment facility (credit / debit cards only).
* This reference number can be used to pay this invoice only. Each
Biller Code*
1252055
invoice that you receive will have a unique reference number for
Reference Number*
100011987602527
payment.
Invoice Number
1198760252
 
 
 Automated Telephone Payment System #
# The Department of Home Affairs accepts MasterCard, Visa, American
Call 1300 276 468 and follow the prompts (credit / debit cards
Express, Diners and JCB.
only). This is a 24 hour service.
Biller Code*
1252055
If you are experiencing difficulties in making a credit card payment,
Reference Number*
100011987602527
please contact  (02) 6264 2841
 
 
(9:00am-4:00pm Monday-Friday AEST - excluding public holidays)
 BPay®
Contact your Australian bank or financial institution to make this
If you require a receipt for this invoice , please email your request to
payment from your cheque, savings, debit, credit card or
xxx.xxxxxxxx@xxxxxxxxxxx.xxx.xx
transaction account. More info: www.bpay.com.au
Biller Code
635664
Reference Number*
100011987602527
 
 
 Cheque / Money Order
Attach this slip with your Cheque/Money order made payable to
THE COLLECTOR OF PUBLIC MONIES Home Affairs and mail
to:
 
Home Affairs - National Office, PO Box 25 Belconnen ACT 2616
Total Payment Due    $90.00 
 
 
 
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