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
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Our Ref Your Ref./ Del. Note Date Inv. Amount Deductions Net amount
PO Number Order REF Type
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4003816700 RES-64413 14.12.2021 7,702.20 0.00 7,702.20
4511203686 SES
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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
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[Link] pmnt advice notes created ********1*
Net total in AUD 7,702.20
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