One Canberra Avenue 
Forrest, ACT 
2603
TAX INVOICE 
 
Account Contact:
Accounts Processing Unit
James Horton 
Telephone Name:
(02) 6215 3766
Fax number:
(02)  6267 3633
One Canberra Ave 
E-Mail Address  
 xxx@xxxxxxx.xxx.xx    
C/- Legal Services Branch 
FORREST ACT 2603
 ABN:
61 970 632 495
 Customer No:
1000007188
 Tax Invoice No:
1800014854
 Date:
21/09/2016
 Payment Terms:
AR Invoice Due 30 Day Finance
 Due Date:
21/10/2016
Sales Item 
Amount
Payment of Charges Deposit for FOI 16/97
619.06
GST Payable
0.00
Interest charges may be applied to overdue amounts
Total Invoice Amount 
        619.06
  
  
1. Payment by Direct Debit  
2. Mailing your payment 
Please send remittance to xxx@xxxxxxx.xxx.xx. 
All cheques and money orders should be made payable to the 
Department of Finance  
Department of Finance. Mail payment together with this stub 
  
to:  
DoF - Official Departmental Bank Acct  
  
BSB:  062-900 Account No: 10139661 
Accounts Processing Unit 
Lodgement Code: 1800014854
John Gorton Building 
King Edward Terrace 
Parkes ACT 2600
  
3. Payment by Credit Card  
Complete the following and return by mail or fax to (02) 6267 3633 with your credit card details. 
  
          Visa              MasterCard 
  
Card No. _________-________-________-________      Cardholder: _________________________________ 
  
Expiry Date:____ /____                                                     Signature: ________________________________

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