logo
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:
Bureau of Metorology - Dr Argent
Invoice No:1630
Invoice Date:30-09-2017
Due Date:14-10-2017
Invoice Amount:$352.00
Job# Reference Description Fare Extras Total
108440 8:05 AM 13-09-2017 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > PARKES ACT 		$88.00 $0.00 $88.00
108441 4:00 PM 13-09-2017 (Sedan) Dr Robert Argent
BLACK MOUNTAIN ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
109154 8:05 AM 28-09-2017 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > PARKES ACT 		$88.00 $0.00 $88.00
109155 4:10 PM 28-09-2017 (Sedan) Dr Robert Argent
PARKES ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
Bureau of Metorology - Dr Argent		 TAX INVOICE# 1630
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1630 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042