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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:1472
Invoice Date:31-08-2017
Due Date:14-09-2017
Invoice Amount:$237.00
Job# Reference Description Fare Extras Total
107692 Trip number 820703 Cost Centre 226 12:45 PM 24-08-2017 (Sedan) Ms Cheryl Edwardes
SORRENTO WA > PERTH AIRPORT WA 		$149.00 $0.00 $149.00
107694 8:30 PM 24-08-2017 (Sedan) Ms Cheryl Edwardes
SYDNEY AIRPORT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
107693 Trip number 820703 Cost Centre 226 8:40 PM 25-08-2017 (Sedan) Ms Cheryl Edwardes
PERTH AIRPORT WA > SORRENTO WA
Notes: DRIVER NO SHOW 		$0.00 $0.00 $0.00
TOTALS $237.00
This invoice includes a total GST of $21.55.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 1472
Total Invoice Amount $237.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1472 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042