Tax
Invoice
ABN: 68 706 814 312 
Page 1 of   1
Invoice Number
For Queries Please Contact:
1800733534
NATIONAL DEFENCE ACCOUNTS
RECEIVABLE CENTRE RAAF RICHMOND
Mr. ASHER HIRSH 
LOCKED BAG 7005
LVL 6 20 OTTER STREET
LIVERPOOL NSW 1871 
COLLINGWOOD VIC 3182 
Phone ........ 02 4587 2869
Fax ............
ABN: Not on File
Email ........
xxxxxxxxxxxxx@xxxxxxx.xxx.xx
Invoice No:
1800733534
Issue Date of tax Invoice:
13 Jun 2018
Customer Account:
1000-305614
Payment Terms:
30 Days Net
Print Date of Tax Invoice:
13 Jun 2018
Due Date:
13 Jul 2018 
Account Summary
   Description
Qty
Unit
Unit Price
GST Amount
Total (AUD)
Deposit of charges for FOI 434/17/18
      1
EA
$20.00
0.00
$20.00
__________
       Total Non-Taxable Supplies
$20.00
____________
Total Due (Inclusive of GST):
$20.00
____________
*** Total Due Includes GST of:
$0.00
Account Details
Deposit for FOI request 434/17/18
POC: Mr John Peterson
    ................................................................. 
Payment By Credit Card
To make a payment using Credit Card
via the Internet using Visa, Mastercard
or American Express please visit :
To pay in person using cash, cheque
www.optussmartpay.com/govteasypay/
or EFTPOS(Cheque/Savings Accounts only)
Quoting your reference number below
visit your nearest Australia Post Office
Reference Number
106 1118 0073 3534 6
*814 106 1118007335340000 4
Due Date
13 Jul 2018
980060
106 1118 0073 3534 6
Amount Outstanding
20.00 AUD

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