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:
3025
Invoice Date:
15-06-2018
Due Date:
29-06-2018
Invoice Amount:
$493.00
Job#
Reference
Description
Fare
Extras
Total
117192
Cost Centre 226
11:05 AM 12-06-2018 (Sedan)
Ms Alice Williams
PERTH AIRPORT WA > PERTH WA > WEST PERTH WA
Extras:
Extra Drop/Pickup: $25.00
$95.00
$25.00
$120.00
117176
Cost Centre 226
7:30 AM 13-06-2018 (Sedan)
Ms Alice Williams
PERTH WA > JOONDALUP WA
$139.00
$0.00
$139.00
117177
Cost Centre 226
10:00 AM 13-06-2018 (Sedan)
Ms Alice Williams
JOONDALUP WA > PERTH WA
$139.00
$0.00
$139.00
117662
Cost Centre 226
2:00 PM 14-06-2018 (Sedan)
Ms Alice Williams
PERTH WA > PERTH AIRPORT WA
$95.00
$0.00
$95.00
TOTALS
$493.00
This invoice includes a total GST of $44.82.
Remittance Advice
Customer Name:
Treasury ACT
TAX INVOICE# 3025
Total Invoice Amount
$493.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3025
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042