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This is an HTML version of an attachment to the Freedom of Information request 'Copies of documents relating to correspondence between the TGA and UCB Australia in 2018 containing the keywords ‘Sodium Oxybate’ and/or ‘Xyrem’'.



RECEIPT
DEPT - ONE TIME CUSTOMER
Client ID:
CO-9001
GPO BOX 9848
Receipt No:
1400082202
CANBERRA
Amount (AUD):
$138.68
Payment Date:
03/10/2019
Payment Method: EFT
Enquiries
Phone:
02 6221 6900
E-Mail:
xxxxxxxxxxx@xxxxxx.xxx.xx
PAYMENT DETAILS
Payment being for:
Date Applied
Applied to Invoice
Invoice Description
Amount Applied
04/10/2019
1800001344
FOI 1324 - Anne Williams
$138.68
Total Amount Received (AUD):
$138.68
Total Applied (AUD):
$138.68
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: xxxxxxxxxxx@xxxxxx.xxx.xx
http://www.tga.gov.au