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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:1131
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$726.00
Job# Reference Description Fare Extras Total
103719 trip #813564, cost centre 226 11:05 AM 19-06-2017 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$286.00 $0.00 $286.00
103720 trip #813564, cost centre 226 2:55 PM 19-06-2017 (Sedan) Mr Patrick Secker
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
103721 trip #813564, cost centre 226 12:30 PM 21-06-2017 (Sedan) Mr Patrick Secker
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$77.00 $0.00 $77.00
103722 trip #813564, cost centre 226 2:25 PM 21-06-2017 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$286.00 $0.00 $286.00
TOTALS $726.00
This invoice includes a total GST of $66.00.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 1131
Total Invoice Amount $726.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1131 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042