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:1972
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$176.00
Job# Reference Description Fare Extras Total
111102 8:05 AM 30-11-2017 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > PARKES ACT 		$88.00 $0.00 $88.00
111103 3:45 PM 30-11-2017 (Sedan) Dr Robert Argent
CANBERRA 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 Metorology - Dr Argent		 TAX INVOICE# 1972
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1972 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042