AMS INV ATT - Lecture notes 1-5 PDF

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Description

— Tax Invoice RMIT University ABN 49 781 030 034 Incorporating RMIT University as Agent for RMIT Training Pty Ltd GPO Box 2476 Melbourne Victoria 3001 CRICOS provider code: 00122A Registration code: 3046

Blossom Dolorous Paulina Rodrigues 8 Pecan Ct OAKLEIGH SOUTH VIC 3167

Student number

Invoice Summary

3713124

Student USI $16,572.04

Opening balance

CHESSN 3498920956

This invoice

Billing period

Adjustments since previous invoice Overdue, please pay now New charges Payments/credits received, thank you Total amount due

-$4,560.00 $0.00 $4,560.00 $0.00 $16,572.04

15-Jul-2021 to 24-Jul-2021

Date of issue 24-Jul-2021

Overdue, pay now $0.00

See Account Statement over page for a breakdown of your payments, charges and due dates

Total amount due $16,572.04 Inclusive of GST

Ways to Pay

Please print your receipt.

Please see over page for due dates

Pay online – recommended payment method Pay by: -

VISA or MasterCard Wire (telegraphic) transfer - for international students only

It's important to pay on time!

Go to: www.rmit.edu.au/students/payment

BPAY Pay from your cheque, savings or credit card account using your bank's online banking or telephone banking (participating banks only).

By Electronics Funds Transfer Pay via EFT from your bank account securely. For payments made outside of Australia you will need to use Swift Code CTBAAU2S

By bank draft (international students only) Bank drafts are to be made payable to RMIT University in Australian dollars and to an Australian bank. Attach bank draft to a copy of this invoice and mail to: RMIT Student Fees, GPO Box 2476, Melbourne Victoria 3001

Biller code: 24364 Reference: 3010911766

BSB: 066-769 Account: 3713124

All charges must be paid by the due date on your tax invoice. See your Account Statement over for the due date for each charge as they may vary. If you don't pay by the due date, you will be a University debtor. Debtors cannot enrol, add classes, obtain a transcript of results or a Statement of Academic Completion or receive an award until the debt is paid in full. Your enrolment may also be cancelled.

In person at RMIT

More information

Pay in person at RMIT Connect on your campus using your credit card or EFTPOS. RMIT does not accept cash or cheques.

Go to the Tax invoice web page at www.rmit.edu.au/students/taxinvoice. Contact RMIT Connect at www.rmit.edu.au/students/connect.

Account Statement

Student name Student number

Blossom Dolorous Paulina Rodrigues 3713124

Summary of Charges by Due Date Due date

Amount due

12-Aug-2021

$16,416.00

31-Aug-2021

$156.04

Total

$16,572.04

Adjustments since Previous Invoice Sem 2 2021 Course

Class

Class description

Reason

BUSM4054

1139

Global Entreprenuership

Dropped

Amount -$4,560.00

Total

-$4,560.00

Charges Program

Fee type

BP252 B Bus (Marketing)

HE Full Fee - International Onshore (Subject to ESOS)

Sem 2 2021 Course

Class

Class description

Due date

BUSM 3119

1135

Human Resource Management

12-Aug-2021

BUSM 4177

1141

Leadership and Decision Making

MKTG 1415

1225

Digital Marketing

MKTG 1080

1217

Applied Brand Management

Payment/ credit

Amount due

$4,560.00

-$456.00

$4,104.00

12-Aug-2021

$4,560.00

-$456.00

$4,104.00

12-Aug-2021

$4,560.00

-$456.00

$4,104.00

12-Aug-2021

$4,560.00

-$456.00

$4,104.00

$18,240.00

-$1,824.00

$16,416.00

Subtotal

Total charge

Concession

Sem 2 2021 Fee code

Description

Due date

SSAF

Student services and amenities fees

31-Aug-2021

Subtotal Total

Total charge

GST included

Payment/ credit

Amount due

$156.04

$0.00

$0.00

$156.04

$156.04

$0.00

$0.00

$156.04

-$1,824.00

$16,572.04

$18,396.04

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