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Remittance Advice: Date / Ref Vendor No

BHP Iron Ore Pty Ltd issued a remittance advice to Curtin University for an invoice payment of AUD 7,702.20, which will be credited to the nominated bank account. The payment is referenced under number 1500703988 and is dated 11.02.2022. The document outlines the invoice details, including the reference numbers and amounts, confirming no deductions were made.

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0% found this document useful (0 votes)
68 views2 pages

Remittance Advice: Date / Ref Vendor No

BHP Iron Ore Pty Ltd issued a remittance advice to Curtin University for an invoice payment of AUD 7,702.20, which will be credited to the nominated bank account. The payment is referenced under number 1500703988 and is dated 11.02.2022. The document outlines the invoice details, including the reference numbers and amounts, confirming no deductions were made.

Uploaded by

Winson
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

BHP Iron Ore Pty Ltd

Remittance Advice
CURTIN UNIVERSITY
PO Box U1987 Date / Ref 11.02.2022 / 1500703988
PERTH WA 6845 Vendor no. 30100686

Dear Sir/Madam,
Invoice items listed below will be paid by one Direct Credit to your
nominated bank account under reference 1500703988.
Your nominated bank account is: 306-065 4643333
___________________________________________________________________________
Our Ref Your Ref./ Del. Note Date Inv. Amount Deductions Net amount
PO Number Order REF Type
___________________________________________________________________________
4003816700 RES-64413 14.12.2021 7,702.20 0.00 7,702.20
4511203686 SES
___________________________________________________________________________
Sum total 0.00 7,702.20

Payment document Date Currency Total payment amount


1500703988 11.02.2022 AUD *********7,702.20*
Level 37, Brookfield Place
125 St Georges Terrace
Perth WA 6000 Australia ABN 46 008 700 981
Form summary section Payment advices
Bank: ANZ12 Company Code: FX00 Payment method W
_______________________________________________________________________
[Link] pmnt advice notes created ********1*
Net total in AUD 7,702.20
_______________________________________________________________________

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