TAX INVOICE / STATEMENT

SF/STUDENT 0001200550
Date:
Student Number:
Program:
TFN Supplied:

ABN: 61 249 878 937

2/02/2015
1641525
B.Media
No

STUDENT FINANCE
DIVISION OF DEPUTY VICE-CHANCELLOR
AND VICE-PRESIDENT (ACADEMIC)
THE UNIVERSITY OF ADELAIDE
SA 5005
AUSTRALIA
TELEPHONE +61 8 8313 5208
FACSIMILE +61 8 8313 4401
TOLL FREE 1800 061 459
enquiry@adelaide.edu.au
CRICOS Provider Number 00123M

Wan Yi Lim
99/4-8 Charles Street
ADELAIDE SA 5000
AUSTRALIA

Total Payable

$12,852.00

Opening Balances may include transactions that have due dates that are earlier than those displayed on this invoice. Please ensure
that all charges on this invoice and previous invoices are settled in accordance with the relevant due dates. To view due dates for
opening balance transactions please refer to prior invoices.
Opening Balance
$

0.00

Previous Charges
this semester
$
0.00

Previous Credits
this semester
$
0.00

New Charges
this semester
$ 12,852.00

New Credits
this semester
$
0.00

New Items this Invoice

Term

Due Date

11119
14968
14895

2015 Sem 1
2015 Sem 1
2015 Sem 1

17/03/2015
17/03/2015
17/03/2015

Media Research Methods

Writing for News Media
Photographic Imaging II

Total Payable
$ 12,852.00

Item Amount

Total of new item(s)

3,213.00
3,213.00
6,426.00

$12,852.00

Detach here

Payment Options
Student No
1641525
Invoice No
SF/STUDENT
0001200550

ePayment

POST billpay

Pay your account via the University's secure

ePayment gateway using MasterCard, Visa or
American Express. Log in to Access Adelaide
and choose 'My Finances' > 'Pay Account'

Bpay

Biller Code: 45385

Ref:
1641525006

Billpay Code: 2815

Ref: 1641 5250 06

In person at Australia Post: Cash,cheque (made out to

Australia Post) and credit card payments are accepted
over the counter at all branches of Australia Post.
Online: postbillpay.com.au
Over the telephone: 13 18 16

Make this payment via internet or phone banking

Total Payable
$12,852.00

Mail
Please detach this slip and mail it together with your
cheque, money order or bank draft in Australian
Dollars payable to 'The University of Adelaide' to
Student Finance, The University of Adelaide SA
5005, Australia.

*2815 1641525006