TAX INVOICE Commonwealth Scientific and Industrial Research Organisation PO Box 225 DICKSON ACT 2602 NOTICE OF PREMIUM Invoice No: 2012P0253 Date Issued: 6/01/2012 FUND YEAR 2011/2012 Fund Membership Number: CC100230 Cover Type Total Premium Cotton Crop Insurance $6,466.00 Risk Management Discount Risk Management Discount Benchmarking: $0.00 Awards for Excellence: $0.00 Premium After Discount: GST Total: Total Payable: $6,466.00 $646.60 $7,112.60 Notes: Value of crop insured: $148,000 for ACRI crop; $188,000 for Leitch crop; $336,000 in total. Refer cover per notes on CSIRO Schedule of Cover. Endorsement Effective Dates from 21/12/2011 to 30/06/2012. ALL INVOICES STRICTLY 30 DAYS If payment is not received in full by the due date, Comcover reserves the right to charge interest. Account details DOFD Official Departmental Comcover Receipts Account BSB: 062-987 Account Number: 10001571 Please provide remittance to [name@comcover.com.au] or comcover@comcover.com.au quoting invoice number Comcover Member Services Locked Bag 4830, Melbourne VIC 3001 Toll Free 1800 651 540 Fax (03) 8623 9732 Internet www.comcover.gov.au Email comcover@comcover.com.au ABN 61 970 632 495