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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:
Treasury ACT
Invoice No:2092
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$793.00
Job# Reference Description Fare Extras Total
111414 Trip number 12331 Cost centre 226 8:00 AM 14-12-2017 (Sedan) Mr Patrick Secker
MURRAY BRIDGE SA > ADELAIDE AIRPORT SA 		$289.00 $0.00 $289.00
111416 Trip number 12331 Cost centre 226 11:55 AM 14-12-2017 (Sedan) Mr Patrick Secker
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
111417 Trip number 12331 Cost centre 226 8:10 AM 15-12-2017 (Sedan) Mr Patrick Secker
MELBOURNE VIC > MELBOURNE VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
111415 Trip number 12331 Cost centre 226 10:50 AM 15-12-2017 (Sedan) Mr Patrick Secker
ADELAIDE AIRPORT SA > MURRAY BRIDGE SA 		$289.00 $0.00 $289.00
TOTALS $793.00
This invoice includes a total GST of $72.09.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2092
Total Invoice Amount $793.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2092 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042