logo
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:2093
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$410.00
Job# Reference Description Fare Extras Total
111418 Trip number 12332 Cost centre 226 9:30 AM 14-12-2017 (Sedan) Mr Michael D'Ascenzo
GOWRIE ACT > CANBERRA AIRPORT ACT 		$110.00 $0.00 $110.00
111420 Trip number 12332 Cost centre 226 12:10 PM 14-12-2017 (Sedan) Mr Michael D'Ascenzo
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
111421 Trip number 12332 Cost centre 226 10:00 AM 15-12-2017 (Sedan) Mr Michael D'Ascenzo
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
111419 Trip number 12332 Cost centre 226 1:05 PM 15-12-2017 (Sedan) Mr Michael D'Ascenzo
CANBERRA AIRPORT ACT > GOWRIE ACT 		$110.00 $0.00 $110.00
TOTALS $410.00
This invoice includes a total GST of $37.27.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2093
Total Invoice Amount $410.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2093 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042