Tax Invoice
ABN 33 380 054 835
Account Enquiries
For enquiries about this charge.
9:00am-5:00pm Monday-Friday AEST
(Excluding Public Holidays)
Mutheu
xxxxxxx@xxxxxxxxxxx.xxx.xx
(02) 6264 2675
Account Details
Customer Number
24108
Invoice Number
1199996855
Invoice Date
12/08/2024
Due Date
26/08/2024
                                                                                                                                                                                                                                         
Description
Price Excl.GST
GST(if applicable)
Total Amount
DA request DA24/08/00500
30.00 
0.00 
30.00 
Total Payment Due     $30.00 
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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 by the due 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*
100011999968551
payment.
Invoice Number
1199996855
 
 
 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*
100011999968551
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*
100011999968551
 
 
 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    $30.00 
 
 
 
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