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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:2731
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$667.00
Job# Reference Description Fare Extras Total
116394 Trip 14334 Cost 226 4:00 PM 29-04-2018 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$289.00 $0.00 $289.00
116396 Trip 14334 Cost 226 7:55 PM 29-04-2018 (Sedan) Mr Patrick Secker
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$89.00 $0.00 $89.00
116395 Trip 14334 Cost 226 5:30 PM 30-04-2018 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$289.00 $0.00 $289.00
TOTALS $667.00
This invoice includes a total GST of $60.64.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2731
Total Invoice Amount $667.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2731 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042