This is an HTML version of an attachment to the Freedom of Information request 'Eoi submitted for project manager'.








Tax Invoice
ABN 33 380 054 835
Account Enquiries
For enquiries about this charge.
9:00am-5:00pm Monday-Friday AEST
(Excluding Public Holidays)
Prakash Sapkota
xxxxxxx@xxxxxxxxxxx.xxx.xx
02 6264 2675
Account Details
Customer Number
23626
Invoice Number
1199296938
Invoice Date
05/02/2024
Due Date
19/02/2024
                                                                                                                                                                                                                                         
Description
Price Excl.GST
GST(if applicable)
Total Amount
DA request DA24/02/00068
30.00 
0.00 
30.00 
Total Payment Due     $30.00 
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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*
100011992969382
payment.
Invoice Number
1199296938
 
 
 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*
100011992969382
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*
100011992969382
 
 
 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    $30.00 
 
 
 
Page: 1 of 1  (1199296938)