GPO BOX 594
CANBERRA ACT 2601
ABN: 862 6735 4017
Receipt / Tax Invoice
Receipt Date
: 28 October 2020
Receipt Number
: 14045814
Company Code
: 3000
Your Account Number :
Date Printed
: 29 October 2020
Contact
: Accounts Receivable
Phone
: (02) 6274 7555
________________________________________________________________________
Description
Qty Unit
Unit Price
GST Amount
Line Total
________________________________________________________________________
FOI 21 - 052 - ANNON
1
EA
$56.20
$56.20
__________
Receipt Total:
$56.20
__________
*** Receipt Total Includes GST of:
$0.00
_______________________________________________________________________
________________________________________________________________________
Received the sum of $56.20 on 28 October 2020.
Mode of payment
: Credit Card
Card Holder
: FOI 21 - 052 - ANNON
Receipt Date
: 28 October 2020
Card Number
: EFT
Receipt No
: 14045814
Company Code
: 3000
Received with thanks.
Your Account No
:
Total Amount
: $56.20
Receiver of Relevant Monies
Date Printed
: 29 October 2020
Dept. of Infrastructure, Transport, Regional Develop. and Comms.
GPO BOX 594
CANBERRA ACT 2601

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