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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:
Bureau of Meteorology - Janine
Invoice No:2254
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$352.00
Job# Reference Description Fare Extras Total
112161 9:35 AM 15-01-2018 (Sedan) Mrs Bronwyn Ray
CANBERRA AIRPORT ACT > PARKES ACT 		$88.00 $0.00 $88.00
112162 5:30 PM 17-01-2018 (Sedan) Mrs Bronwyn Ray
PARKES ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
112166 7:50 PM 22-01-2018 (Sedan) Mrs Bronwyn Ray
CANBERRA AIRPORT ACT > BARTON ACT 		$88.00 $0.00 $88.00
112167 4:00 PM 23-01-2018 (Sedan) Mrs Bronwyn Ray
PARKES ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
Bureau of Meteorology - Janine		 TAX INVOICE# 2254
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2254 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042