Tax Invoice
ABN 33 380 054 835
Account Enquiries
For enquiries about this charge.
9:00am-5:00pm Monday-Friday AEST
(Excluding Public Holidays)
Ken Macleod
xxxxxxx@xxxxxx.xxx.xx
02 6264 2452
Account Details
Customer Number
15212
Invoice Number
2180084824
Invoice Date
13/10/2017
Due Date
12/11/2017
Direct Deposit can be made to; DIBP Administered Account: BSB: 062987 Account:10016044 Please quote your invoice number in the transfer
text
Description
Price Excl.GST
GST(if applicable)
Total Amount
FOI Request FA 17/09/00682
30.00
0.00
30.00
Total Payment Due $30.00
--- - -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PAYMENT OPTIONS
PAYMENT TERMS
Internet #
Go to https://www.bpoint.com.au/payments/DIBP to use the
This invoice must be paid within 30 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*
200021800848248
payment.
Invoice Number
2180084824
Automated Telephone Payment System #
# The Department of Immigration and Border Protection accepts
Call 1300 276 468 and follow the promts (credit / debit cards
MasterCard, Visa, American Express, Diners and JCB.
only). This is a 24 hour service.
Reference Number*
200021800848248
If you are experiencing difficulties in making a credit card payment,
please contact (+612) 6264 2841
BPay®
(9:00am-4:00pm Monday-Friday AEST - excluding public holidays)
Contact your Australian bank or financial institution to make this
payment from your cheque, savings, debit, credit card or
If you require a receipt for this invoice, please email your request to
transaction account. More info: www.bpay.com.au
xxx.xxxxxxxx@xxxxxx.xxx.xx
Biller Code
635664
Reference Number*
200021800848248
Cheque / Money Order
Attach this slip with your Cheque/Money order made payable to
THE COLLECTOR OF PUBLIC MONIES DIBP and mail to:
DIBP - National Office, PO Box 25 Belconnen ACT 2616
Customer Number
15212
Invoice Number
2180084824
Total Payment Due $30.00
Page: 1 of 1 (2180084824)
