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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:3024
Invoice Date:15-06-2018
Due Date:29-06-2018
Invoice Amount:$1,046.00
Job# Reference Description Fare Extras Total
117160 11:45 AM 12-06-2018 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$289.00 $0.00 $289.00
117162 Trip 14819 Cost 226 3:55 PM 12-06-2018 (Sedan) Mr Patrick Secker
PERTH AIRPORT WA > PERTH WA 		$95.00 $0.00 $95.00
117178 Cost centre 226 7:30 AM 13-06-2018 (Sedan) Mr Patrick Secker
PERTH WA > JOONDALUP WA 		$139.00 $0.00 $139.00
117179 Cost centre 226 10:00 AM 13-06-2018 (Sedan) Mr Patrick Secker
JOONDALUP WA > PERTH WA 		$139.00 $0.00 $139.00
117163 Trip 14819 Cost 226 9:15 AM 14-06-2018 (Sedan) Mr Patrick Secker
PERTH WA > PERTH AIRPORT WA 		$95.00 $0.00 $95.00
117161 3:20 PM 14-06-2018 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$289.00 $0.00 $289.00
TOTALS $1,046.00
This invoice includes a total GST of $95.09.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 3024
Total Invoice Amount $1,046.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3024 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042