Fees Statement/Tax Invoice

ABN 12 377 614 012

Student ID: 29617812

Invoice Date: 09 Dec 2020
Invoice Period: 2021

MS NGA QUYNH HOANG ask.monash

NGA HOANG monash.edu/fees
7/323 JELLS ROAD
WHEELERS HILL
VIC 3150

INVOICE SUMMARY PAYMENT REQUIRED

$17,000.00
Total 2021 fees and charges $34,000.00
26 Feb 2021

Balance due $34,000.00

PAYMENT OPTIONS
Payment due dates
monash.edu/fees/payment/options
Semester 1 - Due 26 Feb 2021 $17,000.00

Semester 2 - Due 30 Jul 2021 $17,000.00 Biller Code: 49056

Reference: 29617812

WU GlobalPay
Reference: 29617812
Credit card or telegraphic transfer
for international payments.

Student ID: 29617812

Online or by phone in
Australia: 1800 156 142
No GST has been charged. This statement is correct as of the invoice date.

If you have been approached by an unauthorised third party offering to pay

your course fees on your behalf, reject the offer and contact the Monash Safer
Community Unit. In person at any Post Office

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*84407800000000029617812 36

CRICOS Provider No 00008C/01857J

 Fees Statement/Tax Invoice
ABN 12 377 614 012

Student ID: 29617812

Invoice Date: 09 Dec 2020
Invoice Period: 2021

Fees and Charges

TEACHING PAYMENT HELP HELP SPONSORED PAYMENT
PERIOD EFTSL CHARGES RECEIVED DISCOUNT SCHEME AMOUNT REQUIRED

BEd(Hons)SecEd/BA (D30022)
EDF4004 Curr And Assessment Semester 1 0.125 $4,250.00 $4,250.00
EDF4100 Researching T&L Semester 1 0.125 $4,250.00 $4,250.00
EDF5133 Eal Ed Sec Yrs A Semester 1 0.125 $4,250.00 $4,250.00
EDF5175 Psych Ed Sec A Semester 1 0.125 $4,250.00 $4,250.00
Sub Total: Semester 1 $17,000.00 $17,000.00

BEd(Hons)SecEd/BA (D30022)
EDF4006 Transprofengage Semester 2 0.125 $4,250.00 $4,250.00
EDF4101 Research Proj Ed Semester 2 0.125 $4,250.00 $4,250.00
EDF5134 Eal Ed Sec Yrs B Semester 2 0.125 $4,250.00 $4,250.00
EDF5176 Psych Ed Sec B Semester 2 0.125 $4,250.00 $4,250.00
Sub Total: Semester 2 $17,000.00 $17,000.00
TOTAL FEES AND CHARGES $34,000.00 $34,000.00

CRICOS Provider No 00008C/01857J