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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.alliedcars.com.au
Invoice To:
Bureau of Meteorology - G. Graham
Invoice No:1699
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$176.00
Job# Reference Description Fare Extras Total
107903 8:05 AM 30-08-2017 (Sedan) Dr Louise Minty
CANBERRA AIRPORT ACT > ACTON ACT 		$88.00 $0.00 $88.00
107904 4:00 PM 30-08-2017 (Sedan) Dr Louise Minty
PARKES ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
TOTALS $176.00
This invoice includes a total GST of $16.00.
Remittance Advice Customer Name:
Bureau of Meteorology - G. Graham		 TAX INVOICE# 1699
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1699 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042