Tax Invoice
ABN 33 380 054 835
Account Enquiries
For enquiries about this charge.
9:00am-5:00pm Monday-Friday AEST
(Excluding Public Holidays)
BE
xxxxxxx@xxxxxxxxxxx.xxx.xx
02 6264 2675
Account Details
Customer Number
20292
Invoice Number
1197513379
Invoice Date
24/08/2022
Due Date
23/09/2022
You may choose to pay the full amount or a deposit of 25% where the total chargeamount is over $100. The remainder must be paid within 60
days of the FOIdecision being issued. The documents will not be released until the full chargeamount is received.
Description
Price Excl.GST
GST(if applicable)
Total Amount
FOI request FA 22/08/00298
497.50
0.00
497.50
Total Payment Due $497.50
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PAYMENT OPTIONS
PAYMENT TERMS
Internet #
Go to https://www.bpoint.com.au/pay/HomeAffairs to use the
This invoice must be paid within 30 days of the invoice date.
online payment facility (credit / debit cards only).
* This reference number can be used to pay this invoice only. Each
Biller Code*
1252055
invoice that you receive will have a unique reference number for
Reference Number*
100011975133790
payment.
Invoice Number
1197513379
Automated Telephone Payment System #
# The Department of Home Affairs accepts MasterCard, Visa, American
Call 1300 276 468 and follow the prompts (credit / debit cards
Express, Diners and JCB.
only). This is a 24 hour service.
Biller Code*
1252055
If you are experiencing difficulties in making a credit card payment,
Reference Number*
100011975133790
please contact (02) 6264 2841
(9:00am-4:00pm Monday-Friday AEST - excluding public holidays)
BPay®
Contact your Australian bank or financial institution to make this
If you require a receipt for this invoice , please email your request to
payment from your cheque, savings, debit, credit card or
xxx.xxxxxxxx@xxxxxxxxxxx.xxx.xx
transaction account. More info: www.bpay.com.au
Biller Code
635664
Reference Number*
100011975133790
Cheque / Money Order
Attach this slip with your Cheque/Money order made payable to
THE COLLECTOR OF PUBLIC MONIES Home Affairs and mail
to:
Home Affairs - National Office, PO Box 25 Belconnen ACT 2616
Total Payment Due $497.50
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