logo
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 Metorology - Dr Argent
Invoice No:1811
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$271.00
Job# Reference Description Fare Extras Total
109930 8:25 AM 23-10-2017 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > PARKES ACT 		$88.00 $0.00 $88.00
109931 4:00 PM 23-10-2017 (Sedan) Dr Robert Argent
PARKES ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
110398 4:00 PM 31-10-2017 (Sedan) Dr Robert Argent
HOBART TAS > HOBART AIRPORT TAS 		$95.00 $0.00 $95.00
TOTALS $271.00
This invoice includes a total GST of $24.64.
Remittance Advice Customer Name:
Bureau of Metorology - Dr Argent		 TAX INVOICE# 1811
Total Invoice Amount $271.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1811 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042