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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:2742
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$289.00
Job# Reference Description Fare Extras Total
116397 Trip 14147 Cost 226 7:10 PM 30-04-2018 (Sedan) Mr David Peever
BRISBANE AIRPORT QLD > COTTON TREE QLD 		$289.00 $0.00 $289.00
TOTALS $289.00
This invoice includes a total GST of $26.27.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2742
Total Invoice Amount $289.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2742 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042