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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 Metorology - D Argent
Invoice No:743
Invoice Date:15-04-2017
Due Date:29-04-2017
Invoice Amount:$154.00
Job# Reference Description Fare Extras Total
102098 8:05 AM 05-04-2017 (Sedan) Dr Robert Argent
MELBOURNE AIRPORT ACT > PARKES ACT 		$77.00 $0.00 $77.00
102099 3:45 PM 05-04-2017 (Sedan) Dr Robert Argent
PARKES ACT > MELBOURNE AIRPORT ACT 		$77.00 $0.00 $77.00
TOTALS $154.00
This invoice includes a total GST of $14.00.
Remittance Advice Customer Name:
Bureau of Metorology - D Argent		 TAX INVOICE# 743
Total Invoice Amount $154.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 743 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042