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This is an HTML version of an attachment to the Freedom of Information request 'Number of Employer Nomination-Scheme (subclass 186) Direct entry visas lodged, granted and on hand till Dec 2022 for Software and Applications Programmers ANZSCO 261399'.








Tax Invoice
ABN 33 380 054 835
Account Enquiries
For enquiries about this charge.
9:00am-5:00pm Monday-Friday AEST
(Excluding Public Holidays)
Shehan Jayasinghe
xxxxxxx@xxxxxxxxxxx.xxx.xx
02 6264 2675
Account Details
Customer Number
20924
Invoice Number
1197909754
Invoice Date
21/12/2022
Due Date
20/01/2023
                                                                                                                                                                                                                                         
Description
Price Excl.GST
GST(if applicable)
Total Amount
FOI request FA 22/12/00394
12.00 
0.00 
12.00 
Total Payment Due     $12.00 
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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*
100011979097546
payment.
Invoice Number
1197909754
 
 
 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*
100011979097546
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*
100011979097546
 
 
 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    $12.00 
 
 
 
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