This is an HTML version of an attachment to the Freedom of Information request 'Scheduling of Thymosin Beta 4 and Tb500'.



RECEIPT
DEPT - ONE TIME CUSTOMER
Client ID:
CO-9001
GPO BOX 9848
Receipt No:
1400067323
CANBERRA
Amount (AUD):
$32.52
Payment Date:
16/05/2019
Payment Method: EFT
Enquiries
Phone:
02 6221 6900
E-Mail:
[email address]
PAYMENT DETAILS
Payment being for:
Date Applied
Applied to Invoice
Invoice Description
Amount Applied
17/05/2019
1800001064
FOI 1132-1819 Robert O'Dea
$32.52
Total Amount Received (AUD):
$32.52
Total Applied (AUD):
$32.52
Total Unapplied (AUD):
$0.00
Thank you for your payment. 
  
Please always quote your Client ID and Payment Reference when remitting payment to the TGA.
PO Box 100 Woden ACT 2606
ABN 40 939 406 804
Phone: 02 6221 6900
Fax: 02 6232 8222
Email: [email address]
http://www.tga.gov.au