This is an HTML version of an attachment to the Freedom of Information request 'Refugees resettled in Australia through UNHCR referral 16/17 financial year'.








Tax Invoice
ABN 33 380 054 835
Account Enquiries
For enquiries about this charge.
9:00am-5:00pm Monday-Friday AEST
(Excluding Public Holidays)
Mr Asher Hirsch
[email address]
02 6264 2452
Account Details
Customer Number
18330
Invoice Number
1193640719
Invoice Date
05/06/2019
Due Date
05/07/2019
Direct Deposit can be made to; Department of Home Affairs Departmental ReceiptsAccount: Swift Code: CTBAAU2S BSB: 062987  Account:
10016079 Please quote yourinvoice number in the transfer text 
Description
Price Excl.GST
GST(if applicable)
Total Amount
FOI request FA/19/05/01605
15.00 
0.00 
15.00 
Total Payment Due     $15.00 
--- - -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PAYMENT OPTIONS
PAYMENT TERMS
 
 Internet #
Go to https://www.bpoint.com.au/pay/HomeAffairs 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*
100011936407192
payment.
Invoice Number
1193640719
 
 
 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.
Reference Number*
100011936407192
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
[email address]
Biller Code
635664
Reference Number*
100011936407192
 
 
 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
 
Customer Number
18330
Total Payment Due    $15.00 
 
 
 
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