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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:
Bureau of Meteorology - S Brusco
Invoice No:335
Invoice Date:27-01-2017
Due Date:10-02-2017
Invoice Amount:$308.00
Job# Reference Description Fare Extras Total
95928 8:25 AM 01-12-2016 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > PARKES ACT 		$77.00 $0.00 $77.00
95929 4:00 PM 01-12-2016 (Sedan) Dr Robert Argent
PARKES VIC > CANBERRA AIRPORT VIC 		$77.00 $0.00 $77.00
96494 ER4894 8:25 AM 20-12-2016 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > PARKES ACT 		$77.00 $0.00 $77.00
96495 ER4894 4:00 PM 20-12-2016 (Sedan) Dr Robert Argent
PARKES ACT > CANBERRA AIRPORT ACT 		$77.00 $0.00 $77.00
TOTALS $308.00
This invoice includes a total GST of $28.00.
Remittance Advice Customer Name:
Bureau of Meteorology - S Brusco 		TAX INVOICE# 335
Total Invoice Amount $308.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 335 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042