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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:2419
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$756.00
Job# Reference Description Fare Extras Total
114757 Trip no 13174, Cost centre 226 4:00 PM 22-02-2018 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$289.00 $0.00 $289.00
114758 Trip no 13174, Cost centre 226 7:55 PM 22-02-2018 (Sedan) Mr Patrick Secker
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$89.00 $0.00 $89.00
114759 Trip no 13174, Cost centre 226 3:00 PM 23-02-2018 (Sedan) Mr Patrick Secker
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$89.00 $0.00 $89.00
114760 Trip no 13174, Cost centre 226 6:20 PM 23-02-2018 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$289.00 $0.00 $289.00
TOTALS $756.00
This invoice includes a total GST of $68.73.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2419
Total Invoice Amount $756.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2419 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042