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  • 23014359-1 23014359 Invoice 160220234

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    san_misus
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    This document is a tax invoice from Massey University addressed to Felicisima Diamante Mishra, detailing charges for a postgraduate programme in Logistics and Supply Chain Management. It lists four charges totaling NZD $1,540.85 with a due date of February 20, 2023, including fees for two courses, a compulsory student services base fee, and student services fees for each course. It also provides bank account details for direct payment of the invoice total.

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    This document is a tax invoice from Massey University addressed to Felicisima Diamante Mishra, detailing charges for a postgraduate programme in Logistics and Supply Chain Management. It lists four charges totaling NZD $1,540.85 with a due date of February 20, 2023, including fees for two courses, a compulsory student services base fee, and student services fees for each course. It also provides bank account details for direct payment of the invoice total.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    44 views1 page

    23014359-1 23014359 Invoice 160220234

    Uploaded by

    san_misus
    This document is a tax invoice from Massey University addressed to Felicisima Diamante Mishra, detailing charges for a postgraduate programme in Logistics and Supply Chain Management. It lists four charges totaling NZD $1,540.85 with a due date of February 20, 2023, including fees for two courses, a compulsory student services base fee, and student services fees for each course. It also provides bank account details for direct payment of the invoice total.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE

    GST No. 11-205-615


    Massey University
    Private Bag 11222
    Palmerston North 4442
    New Zealand

    Tel: 0800 MASSEY (0800 627 739)


    Email: contact@massey.ac.nz

    Felicisima Diamante Mishra Debtor Code: 23014359


    502
    219 Willis Street Invoice Number: 23014359-1
    Wellington 6011 Invoice Date: 16 Feb 2023

    Programme: GDip Logistics and Supply Chain Management (No Specialisation)


    Due Date Description of Item Amount NZD
    20 Feb 2023 Compulsory Student Services Base Fee - Distance $ 116.87
    20 Feb 2023 240260 - Logistics and Supply Chain Fundamentals (Semester One non-standard) $ 697.77
    (20/Feb/2023 - 16/Apr/2023)
    20 Feb 2023 240263 - Logistics Operations (Semester One full semester) (27/Feb/2023 - $ 697.77
    25/Jun/2023)
    20 Feb 2023 Compulsory Student Services Fee 240260 - Distance (20/Feb/2023 - 16/Apr/2023) $ 14.22
    20 Feb 2023 Compulsory Student Services Fee 240263 - Distance (27/Feb/2023 - 25/Jun/2023) $ 14.22
    Invoice total $ 1,540.85
    All charges include GST (as applicable)

    Bank details for direct credit:


    Search for Massey University from the Bank’s Bill Payment Payees and enter the following details:
    Particulars: Felicisima Diamante Mishra
    Code: 23014359
    Reference: 23014359-1

    Massey bank account details: Massey University, BNZ - Palmerston North, 02-0630-0016592-004

    Details of your financial transactions are available on the Fees and finance tab, this includes your current outstanding
    balance.

    Page 1 of 1

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