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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:2592
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$260.20
Job# Reference Description Fare Extras Total
115549 Trip (No Trip ID) Cost centre 226 7:00 AM 16-03-2018 (Sedan) Mr David Irvine
MANLY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$129.00 $1.10 $130.10
115550 Trip (No Trip ID) Cost centre 226 3:30 PM 16-03-2018 (Sedan) Mr David Irvine
SYDNEY NSW > MANLY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$129.00 $1.10 $130.10
TOTALS $260.20
This invoice includes a total GST of $23.65.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2592
Total Invoice Amount $260.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2592 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042