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