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:
2291
Invoice Date:
31-01-2018
Due Date:
14-02-2018
Invoice Amount:
$190.00
Job#
Reference
Description
Fare
Extras
Total
112392
Trip 12792, cost centre 226
10:25 AM 17-01-2018 (Sedan)
Ms Teresa Dyson
SYDNEY AIRPORT NSW > SYDNEY NSW
$95.00
$0.00
$95.00
112393
Trip 12792, cost centre 226
3:15 PM 17-01-2018 (Sedan)
Ms Teresa Dyson
SYDNEY NSW > SYDNEY AIRPORT NSW
$95.00
$0.00
$95.00
TOTALS
$190.00
This invoice includes a total GST of $17.27.
Remittance Advice
Customer Name:
Treasury ACT
TAX INVOICE# 2291
Total Invoice Amount
$190.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2291
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042