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 - Janine
Invoice No:
1039
Invoice Date:
15-06-2017
Due Date:
29-06-2017
Invoice Amount:
$308.00
Job#
Reference
Description
Fare
Extras
Total
103525
8:05 AM 02-06-2017 (Sedan)
Dr Louise Minty
CANBERRA AIRPORT ACT > PARKES ACT
$77.00
$0.00
$77.00
103526
4:00 PM 02-06-2017 (Sedan)
Dr Louise Minty
PARKES ACT > CANBERRA AIRPORT ACT
$77.00
$0.00
$77.00
103539
6:55 PM 06-06-2017 (Sedan)
Dr Louise Minty
CANBERRA AIRPORT ACT > BARTON ACT
$77.00
$0.00
$77.00
103540
4:00 PM 08-06-2017 (Sedan)
Dr Louise Minty
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 - Janine
TAX INVOICE# 1039
Total Invoice Amount
$308.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1039
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042