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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:1471
Invoice Date:31-08-2017
Due Date:14-09-2017
Invoice Amount:$198.00
Job# Reference Description Fare Extras Total
107749 Trip number 820735, Cost centre 226 3:10 PM 25-08-2017 (Sedan) Mr Michael D'Ascenzo
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +Mr Secker + Mr Peever 		$88.00 $0.00 $88.00
107747 Trip number 820735, Cost centre 226 5:55 PM 25-08-2017 (Sedan) Mr Michael D'Ascenzo
CANBERRA AIRPORT ACT > GOWRIE ACT 		$110.00 $0.00 $110.00
TOTALS $198.00
This invoice includes a total GST of $18.00.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 1471
Total Invoice Amount $198.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1471 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042