Download original attachment
(PDF file)

This is an HTML version of an attachment to the Freedom of Information request 'Offshore applicants' visa refusal rates from Jan 2023 through Feb 2024'.








Tax Invoice
ABN 33 380 054 835
Account Enquiries
For enquiries about this charge.
9:00am-5:00pm Monday-Friday AEST
(Excluding Public Holidays)
Lydia Won
xxxxxxx@xxxxxxxxxxx.xxx.xx
02 6264 2675
Account Details
Customer Number
23680
Invoice Number
1199376203
Invoice Date
26/02/2024
Due Date
11/03/2024
                                                                                                                                                                                                                                         
Description
Price Excl.GST
GST(if applicable)
Total Amount
DA request DA24/02/00115
150.00 
0.00 
150.00 
Total Payment Due     $150.00 
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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*
100011993762034
payment.
Invoice Number
1199376203
 
 
 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*
100011993762034
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*
100011993762034
 
 
 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    $150.00 
 
 
 
Page: 1 of 1  (1199376203)