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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:1999
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$754.00
Job# Reference Description Fare Extras Total
110693 trip #821774, cost centre 226 2:10 PM 22-11-2017 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$289.00 $0.00 $289.00
110694 trip #821774, cost centre 226 6:15 PM 22-11-2017 (Sedan) Mr Patrick Secker
CANBERRA AIRPORT ACT > PHILLIP ACT 		$88.00 $0.00 $88.00
110695 trip #821774, cost centre 226 4:10 PM 24-11-2017 (Sedan) Mr Patrick Secker
PARKES ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
110696 trip #821774, cost centre 226 7:15 PM 24-11-2017 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$289.00 $0.00 $289.00
TOTALS $754.00
This invoice includes a total GST of $68.55.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 1999
Total Invoice Amount $754.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1999 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042