John Gorton Building 
King Edward Terrace 
PARKES  ACT 2600
TAX INVOICE 
 
Account Contact:
Accounts Processing Unit
Mrs Evelyn A Doyle 
Telephone Name:
(02) 6215 3766
Fax number:
(02)  6267 3633
C/- Department of Finance - FOI 
E-Mail Address  
 xxx@xxxxxxx.xxx.xx    
PARKES ACT 2600
 ABN:
61 970 632 495
 Customer No:
1000006922
 Tax Invoice No:
1800012554
 Date:
17/03/2015
 Payment Terms:
AR Invoice Due 30 Day Finance
 Due Date:
16/04/2015
Sales Item 
Amount
Full Payment of Charges for FOI 15/15
17.15
GST Payable
0.00
Interest charges may be applied to overdue amounts
Total Invoice Amount 
         17.15
  
  
1. Payment by Direct Debit  
2. Mailing your payment 
Please send remittance to xxx@xxxxxxx.xxx.xx. 
All cheques and money orders should be made payable to the 
Department of Finance  
Department of Finance. Mail payment together with this stub 
  
to:  
DoF - Official Departmental Bank Acct  
  
BSB:  062-900 Account No: 10139661 
Accounts Processing Unit 
Lodgement Code: 1800012554
John Gorton Building 
King Edward Terrace 
Parkes ACT 2600
  
3. Payment by Credit Card  
Complete the following and return by mail or fax to (02) 6267 3633 with your credit card details. 
  
          Visa              MasterCard 
  
Card No. _________-________-________-________      Cardholder: _________________________________ 
  
Expiry Date:____ /____                                                     Signature: ________________________________

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