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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:685
Invoice Date:06-04-2017
Due Date:20-04-2017
Invoice Amount:$756.00
Job# Reference Description Fare Extras Total
101609 trip #812692, cost centre 226 6:10 AM 23-03-2017 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$286.00 $0.00 $286.00
101642 trip #812692, cost centre 226 6:15 AM 24-03-2017 (Sedan) Mr Patrick Secker
FORREST ACT > CANBERRA AIRPORT ACT 		$0.00 $0.00 $0.00
101610 trip #812692, cost centre 226 8:10 AM 24-03-2017 (Sedan) Mr Patrick Secker
SYDNEY AIRPORT NSW > SYDNEY NSW
Extras:
Additional Parking: $8.00 		$88.00 $8.00 $96.00
101611 trip #812692, cost centre 226 3:00 PM 24-03-2017 (Sedan) Mr Patrick Secker
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
101612 trip #812692, cost centre 226 6:15 PM 24-03-2017 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$286.00 $0.00 $286.00
TOTALS $756.00
This invoice includes a total GST of $68.73.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 685
Total Invoice Amount $756.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 685 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042