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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.alliedcars.com.au
Invoice To:
Treasury ACT
Invoice No:1296
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$748.00
Job# Reference Description Fare Extras Total
106105 trip #820163, cost centre 226 5:05 PM 19-07-2017 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$286.00 $0.00 $286.00
106109 trip #820163, cost centre 226 9:10 PM 19-07-2017 (Sedan) Mr Patrick Secker
CANBERRA ACT > YARRALUMLA ACT 		$88.00 $0.00 $88.00
106110 trip #820163, cost centre 226 4:15 PM 20-07-2017 (Sedan) Mr Patrick Secker
PARKES ACT > CANBERRA ACT 		$88.00 $0.00 $88.00
106106 trip #820163, cost centre 226 7:25 PM 20-07-2017 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$286.00 $0.00 $286.00
TOTALS $748.00
This invoice includes a total GST of $68.00.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 1296
Total Invoice Amount $748.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1296 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042