DEPARTMENT OF HOME AFFAIRS
Debtor Invoice Request
PLEASE EMAIL COMPLETED FORM TO: xxxxxxx@xxxxxxxxxxx.xxx.xx
Debtor / Client details
Name
MT
ABN (if applicable)
Client ID (CID)
Contact number - Home
foi+request-8577-
Email address
xxxxxxxx@xxxxxxxxxxx.xxx.xx Contact number - Mobile
Debtor /Client Address (Onshore or offshore) [Mandatory
fields]
No. & street
City State Postcode
Invoice forwarding address (if different to debtor/client address above)
No. & street
City
State
Postcode
Country
Invoice details (Use calculations worksheet, if you require to list
Comments:
items in the invoice) [Mandatory fields]
Invoice amount
$ 37.50
Tax code is: S3
GST
$ 0.00
TOTAL INVOICE AMOUNT
$ 37.50
SAP GST CODE
Invoice description
FOI request FA 22/03/00537
Company code
1000
GL account
500808
Cost centre
13120
Requesting officer details
Name
Olivia Rylah
Contact number
Freedom of
Email address
xxx@xxxxxxxxxxx.xxx.xx
Section
Information Section
NATO - Debt Management Unit use only
Customer account number
19936
Date of invoice
20/04/2022
Invoice number
1197087824
Invoice entered by
Hannah Phan