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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:2519
Invoice Date:16-03-2018
Due Date:30-03-2018
Invoice Amount:$770.20
Job# Reference Description Fare Extras Total
115560 Trip 13748 Cost 226 2:00 PM 15-03-2018 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$289.00 $0.00 $289.00
115562 Trip 13748 Cost 226 6:30 PM 15-03-2018 (Sedan) Mr Patrick Secker
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
115563 Trip 13748 Cost 226 3:30 PM 16-03-2018 (Sedan) Mr Patrick Secker
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
115561 Trip 13748 Cost 226 7:50 PM 16-03-2018 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$289.00 $0.00 $289.00
TOTALS $770.20
This invoice includes a total GST of $70.02.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2519
Total Invoice Amount $770.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2519 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042