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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:597
Invoice Date:22-03-2017
Due Date:05-04-2017
Invoice Amount:$242.00
Job# Reference Description Fare Extras Total
101100 trip #812486, cost centre 133 9:45 AM 07-03-2017 (Sedan) Ms Rose Herceg
SYDNEY NSW > SYDNEY AIRPORT NSW
$88.00 $0.00 $88.00
101130 trip #812486, cost centre 133 11:50 AM 07-03-2017 (Sedan) Ms Rose Herceg
CANBERRA AIRPORT ACT > CANBERRA ACT
$77.00 $0.00 $77.00
101101 trip #812486, cost centre 133 2:30 PM 07-03-2017 (Sedan) Ms Rose Herceg
CANBERRA ACT > CANBERRA AIRPORT ACT
$77.00 $0.00 $77.00
TOTALS $242.00
This invoice includes a total GST of $22.00.
Remittance Advice Customer Name:
Treasury ACT
TAX INVOICE# 597
Total Invoice Amount $242.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 597
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042