GPO BOX 594
CANBERRA ACT 2601
ABN: 862 6735 4017
Receipt / Tax Invoice
Receipt Date
: 21 January 2021
Receipt Number
: 14046157
Company Code
: 3000
Your Account Number :
Date Printed
: 22 January 2021
Contact
: Accounts Receivable
Phone
: (02) 6274 7555
________________________________________________________________________
Description
Qty
Unit
Unit Price
GST Amount
Line Total
________________________________________________________________________
FOI 21-052 - COD - Right to Know
1
EA
$168.60
$168.60
__________
Receipt Total:
$168.60
__________
*** Receipt Total Includes GST of:
$0.00
_______________________________________________________________________
________________________________________________________________________
Received the sum of $168.60 on 21 January 2021.
Mode of payment
: EFT
Payee
: FROM 002-81402-4 EFTPOS D
Receipt Date
: 21 January 2021
Reference
: EFT
Receipt No
: 14046157
Company Code
: 3000
Received with thanks.
Your Account No
:
Total Amount
: $168.60
Receiver of Relevant Monies
Date Printed
: 22 January 2021
Dept. of Infrastructure, Transport, Regional Develop. and Comms.
GPO BOX 594
CANBERRA ACT 2601

---