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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:
Bureau of Metorology - Dr Argent
Invoice No:1679
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$176.00
Job# Reference Description Fare Extras Total
107696 8:05 AM 21-08-2017 (Sedan) Dr Robert Argent
MELBOURNE AIRPORT ACT > PARKES ACT 		$88.00 $0.00 $88.00
107697 4:00 PM 21-08-2017 (Sedan) Dr Robert Argent
PARKES VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $176.00
This invoice includes a total GST of $16.00.
Remittance Advice Customer Name:
Bureau of Metorology - Dr Argent		 TAX INVOICE# 1679
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1679 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042