FOI 12-113 Document 10

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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
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