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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:
Bureau of Meteorology - Dr Argent
Invoice No:2716
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$352.00
Job# Reference Description Fare Extras Total
116002 8:05 AM 05-04-2018 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > PARKES ACT 		$88.00 $0.00 $88.00
116003 3:00 PM 06-04-2018 (Sedan) Dr Robert Argent
CIVIC ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
116470 8:05 AM 26-04-2018 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > CANBERRA ACT 		$88.00 $0.00 $88.00
116471 5:15 PM 26-04-2018 (Sedan) Dr Robert Argent
PARKES ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
Bureau of Meteorology - Dr Argent		 TAX INVOICE# 2716
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2716 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042