logo
Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcar.com.au
Invoice To:
Treasury ACT
Invoice No:1062
Invoice Date:15-06-2017
Due Date:29-06-2017
Invoice Amount:$756.00
Job# Reference Description Fare Extras Total
103679 trip #813537, cost centre 226 4:25 PM 13-06-2017 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$286.00 $0.00 $286.00
103680 trip #813537, cost centre 226 8:45 PM 13-06-2017 (Sedan) Mr Patrick Secker
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$88.00 $8.00 $96.00
103681 trip #813537, cost centre 226 3:10 PM 14-06-2017 (Sedan) Mr Patrick Secker
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +Mr D’Ascenzo, Mr Irvine & Mr Peever 		$88.00 $0.00 $88.00
103682 trip #813537, cost centre 226 6:40 PM 14-06-2017 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$286.00 $0.00 $286.00
TOTALS $756.00
This invoice includes a total GST of $68.73.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 1062
Total Invoice Amount $756.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1062 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042