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Tax Invoice

Dhruviben Sanjaybhai Thadeshwar RMIT University

ABN 49 781 030 034
Unit 5 5 Anderson St
Incorporating RMIT University as
CAULFIELD VIC 3162 Agent for RMIT Training Pty Ltd
GPO Box 2476
Melbourne Victoria 3001
CRICOS provider code: 00122A
Registration code: 3046

Student number
Invoice Summary 3991005
Student USI

Opening balance $0.00 CHESSN

6857761866
This invoice Billing period
01-Jan-2023 to
Adjustments since previous invoice $0.00 19-Feb-2023
Overdue, please pay now $0.00
Date of issue
New charges $34,886.00
19-Feb-2023
Payments/credits received, thank you -$9,000.00

Total amount due $25,886.00 Overdue, pay now

$0.00

See Account Statement over page for a breakdown of your payments, charges and due dates Total amount due
$25,886.00

Inclusive of GST

Ways to Pay
Please print
your receipt. Please see over page
for due dates
Pay online – recommended payment method
Pay by:
- VISA or MasterCard It's important to pay on time!
- Wire (telegraphic) transfer - for international
students only All charges must be paid by
the due date on your tax
Go to: www.rmit.edu.au/students/payment invoice. See your Account
Statement over for the due date for
BPAY Biller code: 24364 each charge as they may vary.
Pay from your cheque, savings or credit card account using your bank's Reference: 3013922190
online banking or telephone banking (participating banks only). If you don't pay by the due date, you
will be a University debtor. Debtors
By Electronics Funds Transfer cannot enrol, add classes, obtain a
Pay via EFT from your bank account securely. For payments made BSB: 066-769
Account: 3991005 transcript of results or a Statement
outside of Australia you will need to use Swift Code CTBAAU2S of Academic Completion or receive
an award until the debt is paid in full.
Your enrolment may also be
By bank draft (international students only) cancelled.
Bank drafts are to be made payable to RMIT University in Australian
dollars and to an Australian bank. Attach bank draft to a copy of this
invoice and mail to: RMIT Student Fees, GPO Box 2476, Melbourne
Victoria 3001
In person at RMIT More information
Pay in person at RMIT Connect on your campus using your credit card or Go to the Tax invoice web page at
EFTPOS. RMIT does not accept cash or cheques. www.rmit.edu.au/students/taxinvoice.

Contact RMIT Connect at

www.rmit.edu.au/students/connect.
Account Statement Student name
Student number
Dhruviben Sanjaybhai Thadeshwar
3991005

Summary of Charges by Due Date (continued)

Due date Amount due

23-Mar-2023 $8,280.00
31-Mar-2023 $163.20
10-Aug-2023 $17,280.00
31-Aug-2023 $162.80

Total $25,886.00

Charges (continued)

Program Fee type

MC198 M Supply Chain & Log Mgmt HE Full Fee - International Onshore (Students from Sub-Continent - Subject
to ESOS)

Sem 1 2023

Course Class Class description Due date Total Concession Payment/ Amount
charge credit due
BUSM 4610 1663 Business Project Management 23-Mar-2023 $4,320.00 -$360.00 $3,960.00
OMGT 2087 2334 Supply Chain Model & Design 23-Mar-2023 $4,320.00 $0.00 $4,320.00
OMGT 1021 2327 Supply Chain Principles 23-Mar-2023 $4,320.00 -$4,320.00 $0.00
ISYS 3374 1731 Business Analytics 23-Mar-2023 $4,320.00 -$4,320.00 $0.00

Sem 2 2023

Course Class Class description Due date Total Concession Payment/ Amount
charge credit due
OMGT 1236 2246 e Business Supply Chains 10-Aug-2023 $4,320.00 $0.00 $4,320.00
OMGT 2191 2360 Strategic Op Supply Chain Mgt 10-Aug-2023 $4,320.00 $0.00 $4,320.00
OMGT 2296 2258 Shipping Business Management 10-Aug-2023 $4,320.00 $0.00 $4,320.00
OMGT 2088 2248 International Logistics 10-Aug-2023 $4,320.00 $0.00 $4,320.00

Subtotal $34,560.00 -$9,000.00 $25,560.00

Sem 1 2023

Fee code Description Due date Total GST included Payment/ Amount
charge credit due
SSAF Student services and amenities fees 31-Mar-2023 $163.20 $0.00 $0.00 $163.20

Sem 2 2023

Fee code Description Due date Total GST included Payment/ Amount
charge credit due
SSAF Student services and amenities fees 31-Aug-2023 $162.80 $0.00 $0.00 $162.80

Subtotal $326.00 $0.00 $0.00 $326.00

Total $34,886.00 -$9,000.00 $25,886.00

Summary – Payments and Credits Received (continued)

Continued overleaf
Page 2 of 3
Account Statement Student name
Student number
Dhruviben Sanjaybhai Thadeshwar
3991005

Summary – Payments and Credits Received (continued)

Description Date Payment/

processed credit
Payment - Wire Transfer (OSS) 24-Jan-2023 -$9,000.00

Total -$9,000.00

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