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TAX INVOICE
ABN : 78 106 094 461
ATTENTION: Department of Home AffairsPO Box 25Belconnen ACT 2616Australia
FINANCEUNIVERSITY ADMINISTRATIONGriffith University170 Kessels Road, Nathan, QLD 4111AustraliaPhone 61 7 3735 7701Fax 61 7 3735 [email protected]
LINE NO DETAILS GST EXCL AMOUNT
GST AMOUNT GST INC AMOUNT
1
Title: Improving Risk Assessment of Immigration Detainees
Total (AUD)
REMITTANCE ADVICEPayment options are listed below.Please quote invoice when making payment.Email payment details [email protected]
By Electronic Funds Transfer
Please Quote Customer Number and Invoice Numberand email payment details to [email protected]
Biller Code: 29264 Ref: 212 917 530 001 414 860
s. 47G(1)(a)
s. 47G(1)(a)
s. 47G(1)(a)
s. 47F(1)
s. 22(1)(a)(ii)
s. 47(1)(b)
s. 47(1)(b)
s. 47E(d)
s. 47E(d)
s. 47E(d)
FOI Request FA 20/10/00855 Document 2
TAX INVOICE
ABN : 78 106 094 461
ATTENTION: Department of Home AffairsPO Box 25Belconnen ACT 2616Australia
FINANCEUNIVERSITY ADMINISTRATIONGriffith University170 Kessels Road, Nathan, QLD 4111AustraliaPhone 61 7 3735 7701Fax 61 7 3735 [email protected]
LINE NO DETAILS GST EXCL AMOUNT
GST AMOUNT GST INC AMOUNT
1
Title: Improving Risk Assessment of Immigration Detainees
Total (AUD)
REMITTANCE ADVICEPayment options are listed below.Please quote invoice when making payment.Email payment details [email protected]
By Electronic Funds Transfer
Please Quote Customer Number and Invoice Numberand email payment details to [email protected]
Biller Code: 29264 Ref: 212 917 530 001 390 318
s. 22(1)(a)(ii)
s. 47F(1)
s. 47G(1)(a)
s. 47(1)(b)
s. 47(1)(b)
s. 47G(1)(a)
s. 47G(1)(a)
s. 47E(d)
s. 47E(d)
s. 47E(d)
FOI Request FA 20/10/00855 Document 3
TAX INVOICE
ABN : 78 106 094 461
ATTENTION: Department of Home AffairsPO Box 25Belconnen ACT 2616Australia
FINANCEUNIVERSITY ADMINISTRATIONGriffith University170 Kessels Road, Nathan, QLD 4111AustraliaPhone 61 7 3735 7701Fax 61 7 3735 [email protected]
LINE NO DETAILS GST EXCL AMOUNT
GST AMOUNT GST INC AMOUNT
1
Title: Improving Risk Assessment of Immigration Detainees
)
Total (AUD)
REMITTANCE ADVICEPayment options are listed below.Please quote invoice when making payment.Email payment details [email protected]
By Electronic Funds Transfer
Please Quote Customer Number and Invoice Numberand email payment details to [email protected]
Biller Code: 29264 Ref: 212 917 530 001 390 078
s. 47(1)(b)
s. 47(1)(b)
s. 22(1)(a)(ii)
s. 47G(1)(a)
s. 47F(1)
s. 47G(1)(a)
s. 47G(1)(a)
s. 47E(d)
s. 47E(d)
s. 47E(d)
FOI Request FA 20/10/00855 Document 4
