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:
1817
Invoice Date:
31-10-2017
Due Date:
14-11-2017
Invoice Amount:
$285.00
Job#
Reference
Description
Fare
Extras
Total
109859
3:35 PM 19-10-2017 (Sedan)
Mr David Irvine
SYDNEY AIRPORT NSW > SYDNEY NSW
$95.00
$0.00
$95.00
109860
3:45 PM 20-10-2017 (Sedan)
Mr David Irvine
SYDNEY NSW > SYDNEY AIRPORT NSW
$95.00
$0.00
$95.00
110180
10:50 AM 27-10-2017 (Sedan)
Mr David Irvine
SYDNEY DOMESTIC AIRPORT NSW > SYDNEY NSW
Notes:
cancelled @ 1028
$95.00
$0.00
$95.00
TOTALS
$285.00
This invoice includes a total GST of $25.91.
Remittance Advice
Customer Name:
Treasury ACT
TAX INVOICE# 1817
Total Invoice Amount
$285.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1817
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042