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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:2865
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$104.10
Job# Reference Description Fare Extras Total
116671 Trip 14564 Cost 226 7:25 AM 07-05-2018 (Sedan) Mr David Irvine
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10
$95.00 $9.10 $104.10
TOTALS $104.10
This invoice includes a total GST of $9.46.
Remittance Advice Customer Name:
Treasury ACT
TAX INVOICE# 2865
Total Invoice Amount $104.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2865
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042