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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:1814
Invoice Date:09-11-2017
Due Date:31-10-2017
Invoice Amount:$313.00
Job# Reference Description Fare Extras Total
109650 trip 821438 cost centre 226 11:30 AM 19-10-2017 (Sedan) Mr Michael D'Ascenzo
GOWRIE ACT > CANBERRA AIRPORT ACT 		$109.00 $0.00 $109.00
109652 trip 821438 cost centre 226 2:10 PM 19-10-2017 (Sedan) Mr Michael D'Ascenzo
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
109651 trip 821438 cost centre 226 3:45 PM 20-10-2017 (Sedan) Mr Michael D'Ascenzo
CANBERRA AIRPORT ACT > GOWRIE ACT 		$109.00 $0.00 $109.00
TOTALS $313.00
This invoice includes a total GST of $28.45.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 1814
Total Invoice Amount $313.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1814 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042