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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.alliedcar.com.au
Invoice To:
Treasury ACT
Invoice No:313
Invoice Date:11-01-2017
Due Date:25-01-2017
Invoice Amount:$396.00
Job# Reference Description Fare Extras Total
96268 trip number 811733, cost centre 226 8:30 AM 08-12-2016 (Sedan) Mr Michael D'Ascenzo
GOWRIE ACT > CANBERRA AIRPORT ACT 		$110.00 $0.00 $110.00
96270 trip number 811733, cost centre 226 10:50 AM 08-12-2016 (Sedan) Mr Michael D'Ascenzo
SYDNEY AIRPORT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
96271 trip number 811733, cost centre 226 5:00 PM 09-12-2016 (Sedan) Mr Michael D'Ascenzo
PYRMONT NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
96269 trip number 811733, cost centre 226 7:40 PM 09-12-2016 (Sedan) Mr Michael D'Ascenzo
CANBERRA AIRPORT ACT > GOWRIE ACT 		$110.00 $0.00 $110.00
TOTALS $396.00
This invoice includes a total GST of $36.00.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 313
Total Invoice Amount $396.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 313 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042