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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:686
Invoice Date:06-04-2017
Due Date:20-04-2017
Invoice Amount:$421.00
Job# Reference Description Fare Extras Total
101626 trip number 812705, cost centre 226 6:30 AM 24-03-2017 (Sedan) Mr Michael D'Ascenzo
GOWRIE ACT > CANBERRA AIRPORT ACT 		$110.00 $0.00 $110.00
101628 trip number 812705, cost centre 226 8:10 AM 24-03-2017 (Sedan) Mr Michael D'Ascenzo
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +David Irvine 		$88.00 $0.00 $88.00
101629 trip number 812705, cost centre 226 3:30 PM 24-03-2017 (Sedan) Mr Michael D'Ascenzo
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
101627 trip number 812705, cost centre 226 5:50 PM 24-03-2017 (Sedan) Mr Michael D'Ascenzo
CANBERRA AIRPORT ACT > GOWRIE ACT > CHAPMAN ACT
Extras:
Extra Drop/Pickup: $25.00 		$110.00 $25.00 $135.00
TOTALS $421.00
This invoice includes a total GST of $38.27.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 686
Total Invoice Amount $421.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 686 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042