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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:2418
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$387.00
Job# Reference Description Fare Extras Total
114751 Trip no 13260, Cost centre 226 11:30 AM 22-02-2018 (Sedan) Ms Cheryl Edwardes
SORRENTO WA > PERTH AIRPORT WA 		$149.00 $0.00 $149.00
114752 Trip no 13260, Cost centre 226 7:35 PM 22-02-2018 (Sedan) Ms Cheryl Edwardes
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$89.00 $0.00 $89.00
114754 Trip no 13260, Cost centre 226 6:50 PM 23-02-2018 (Sedan) Ms Cheryl Edwardes
PERTH AIRPORT WA > SORRENTO WA 		$149.00 $0.00 $149.00
TOTALS $387.00
This invoice includes a total GST of $35.18.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2418
Total Invoice Amount $387.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2418 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042