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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:1813
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$393.00
Job# Reference Description Fare Extras Total
109653 trip 821434 cost centre 226 7:30 AM 19-10-2017 (Sedan) Ms Cheryl Edwardes
SORRENTO WA > PERTH AIRPORT WA 		$149.00 $0.00 $149.00
109655 trip 821434 cost centre 226 4:30 PM 19-10-2017 (Sedan) Ms Cheryl Edwardes
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
109654 trip 821434 cost centre 226 4:05 PM 20-10-2017 (Sedan) Ms Cheryl Edwardes
PERTH AIRPORT WA > SORRENTO WA 		$149.00 $0.00 $149.00
TOTALS $393.00
This invoice includes a total GST of $35.73.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 1813
Total Invoice Amount $393.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1813 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042