e-Statement of Account

Tax Invoice
This is also a TAX INVOICE/ADJUSTMENT NOTE for the Goods and Services Tax (GST). ABN 81 633 873 422
1. It is your responsibility to check the accuracy of the information and notify the Academic
Registrar of any error or omission. Retain this as your record of Liability.
2. This form details your payment liability. See below for payment method and timing.

Student Number: 3029734 Date of Issue: 17 February 2011 Due Date: 24 February 2011
Total Amount Due: $8490.00

Ms Vuong Bao Linh Lu

42/2 Eardley
BRUCE ACT 2617
Course & Unit Enrolment Details for UC Fee Calendar 1 January to 30 June
Course: 762AA - B Commerce
Student Credit
Unit Code and Title Status Location Class Status Points EFTSL
6417 - Revenue Law ENROLLED BRUCE STD-F2F 310 3 .125
6386 - Financial Institutions and Markets ENROLLED BRUCE STD-F2F 310 3 .125
6360 - Accounting Systems and Practices ENROLLED BRUCE STD-F2F 310 3 .125
6392 - Business Finance ENROLLED BRUCE STD-F2F 310 3 .125

Fee Details
Opening Balance $0.00

Assessed Sponsor Student Sponsor Amount

Fee Type Amount Discount Amount Payments Payments Outstanding
INT-UG-EF $8490.00 $0.00 $0.00 $0.00 $0.00 $8490.00

Total Amount Due $8490.00

No GST applicable to this invoice.

Payment Methods (Payments processed by Australia Post after the due date are subject to acceptance by the University of Canberra)
Telephone Billpay Billpay Code: 0262
Call 13 18 16 within Australia
Call +61 13 18 16 overseas Reference Number: 003029734002
Paying Online


 
www.postbillpay.com.au

Paying in Person
Please present this account intact at any Australia Post Office or Post Office Agency. *262 003029734002
For your record: Receipt No. Payment Date / / Amount Paid $