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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:2090
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$285.00
Job# Reference Description Fare Extras Total
111254 trip number 12180, cost centre 226 1:00 PM 04-12-2017 (Sedan) Mr David Irvine
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
111503 Trip 12355 Cost centre 226 11:35 AM 14-12-2017 (Sedan) Mr David Irvine
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
111504 Trip 12355 Cost centre 226 7:30 AM 15-12-2017 (Sedan) Mr David Irvine
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$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# 2090
Total Invoice Amount $285.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2090 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042