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    Inv 42 20140611 095015

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    Đặng Thịnh Nguyễn
    The document is a student invoice listing mandatory fees owed by the student totaling $13,056. It provides the student's ID and details of three subjects the student is enrolled in for the current semester along with the tuition fees for each. The due date for paying the fees is listed as July 14.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Inv 42 20140611 095015

    Uploaded by

    Đặng Thịnh Nguyễn
    437 views1 page
    The document is a student invoice listing mandatory fees owed by the student totaling $13,056. It provides the student's ID and details of three subjects the student is enrolled in for the current semester along with the tuition fees for each. The due date for paying the fees is listed as July 14.

    Original Description:

    helloo

    Original Title

    577369_20140611_INV_42_20140611_095015

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    The document is a student invoice listing mandatory fees owed by the student totaling $13,056. It provides the student's ID and details of three subjects the student is enrolled in for the current semester along with the tuition fees for each. The due date for paying the fees is listed as July 14.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    437 views1 page

    Inv 42 20140611 095015

    Uploaded by

    Đặng Thịnh Nguyễn
    The document is a student invoice listing mandatory fees owed by the student totaling $13,056. It provides the student's ID and details of three subjects the student is enrolled in for the current semester along with the tuition fees for each. The due date for paying the fees is listed as July 14.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Student Invoice

    Tax Invoice
    Student ID No
    Date of Issue
    577369
    This statement reflects your liability as at the Date of Issue
    ABN 84 002 705 224
    Cricos Provider Code 00116K
    Unit 1910 570 Lygon St
    CARLTON VIC 3053
    Dang Thinh Nguyen
    Invoice Enquiries:
    + 613 - 8344 4772
    View your details at https://my.unimelb.edu.au
    11 Jun 2014
    *
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    MANDATORY FEES & PAYMENTS
    The following amounts must be paid by the indicated due date. Failure to do so may result in you being withdrawn from subjects.
    Subject Study Period/EP Due Date Fee Description Subject Name Amount ($) Owing ($) EFTSL Census Date
    CVEN30009 Structural Theory and
    Design
    31 Aug 2014 OS Tuition Fee 14 Jul 2014 4,352.00 4,352.00 Semester 2 0.1250
    CVEN30010 Systems Modelling and
    Design
    31 Aug 2014 OS Tuition Fee 14 Jul 2014 4,352.00 4,352.00 Semester 2 0.1250
    GEOM20015 Surveying and Mapping 31 Aug 2014 OS Tuition Fee 14 Jul 2014 4,352.00 4,352.00 Semester 2 0.1250
    Tuition and Student Services and Amenities fees do not attract GST.
    Late payment of a mandatory fee (excluding Student Services & Amenities Fee) will incur a late payment penalty of $100.
    Changes to your enrolment may result in an adjustment of fees. Please check your online Statement of Liability at https://my.unimelb.edu.au after making any
    enrolment changes. Payments take 1-2 business days to update your student account however are receipted as of the date the payment was made.
    The University reserves the right to cancel your enrolment if fees remain outstanding; you will remain liable to pay any outstanding amount.
    Pay-in Slip for Dang Thinh Nguyen (577369)
    ?*Yieg>Xy
    Telephone & Internet Banking - BPAY
    Biller Code: 93773
    Ref: 577369007
    Billpay Code: 0311
    Pay by POSTbillpay
    Call 13 18 16 and quote the Billpay Code and Ref
    number to pay from your Visa or Mastercard or , after
    registration, your cheque or savings account.
    Present this invoice at any Australia Post retail outlet
    and pay using cash, cheque, EFTPOS or credit card
    (Visa or Mastercard).
    Add an extra $20 to cover bank charges. Quote
    student name and ID number 577369. Make payment to:
    National Australia Bank, Parkville Branch No.
    083 170. Credit payment to Melb Uni Student Fees
    Account No. 525083523, Swift Code NATAAU3303M
    Make cheque/bank draft (Australian dollars) payable to
    "The University of Melbourne". Post together with this
    pay-in slip to: Enrolment Management Services, The
    University of Melbourne, Victoria 3010, Australia.
    Contact your bank or financial institution to make this
    payment from your cheque, savings, debit, credit card
    or transaction account. More info: www.bpay.com.au
    Pay by Mail
    Pay in person
    Pay by Telegraphic Transfer
    from Overseas
    Pay on the internet
    www.postbillpay.com.au
    TT
    Ref: 000577369007
    Total Amount Due
    Please pay the mandatory owing amounts by the due dates above.
    *311000577369007
    $ 13,056.00
    Registered to BPAY Pty Ltd
    ABN 69 079 137 518

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