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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:1473
Invoice Date:31-08-2017
Due Date:14-09-2017
Invoice Amount:$374.00
Job# Reference Description Fare Extras Total
107654 Trip No 820694 Cost Centre 226 5:15 AM 24-08-2017 (Sedan) Mr David Irvine
CHAPMAN ACT > CANBERRA AIRPORT ACT 		$110.00 $0.00 $110.00
107890 8:35 AM 24-08-2017 (Sedan) Mr David Irvine
SYDNEY AIRPORT NSW > BARANGAROO NSW
Notes: cancelled @ 0723 (was ETA 0725 & delayed, Mr Irvine called 0723 to say he arrived on earlier flight, took taxi) 		$88.00 $0.00 $88.00
107656 Trip No 820694 Cost Centre 226 3:10 PM 25-08-2017 (Sedan) Mr David Irvine
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +Ms Cheryl Edwardes 		$88.00 $0.00 $88.00
107900 5:00 PM 31-08-2017 (Sedan) Mr David Irvine
CANBERRA AIRPORT ACT > CHAPMAN ACT
Notes: cancelled @ 1800 		$88.00 $0.00 $88.00
TOTALS $374.00
This invoice includes a total GST of $34.00.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 1473
Total Invoice Amount $374.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1473 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042