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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:2591
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$462.10
Job# Reference Description Fare Extras Total
115601 Trip 13693 Cost 226 4:00 AM 16-03-2018 (Sedan) Ms Teresa Dyson
HELENSVALE QLD > GOLD COAST AIRPORT QLD 		$179.00 $0.00 $179.00
115557 Trip 13693 Cost 226 8:30 AM 16-03-2018 (Sedan) Ms Teresa Dyson
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10 		$95.00 $9.10 $104.10
115602 Trip 13693 Cost 226 5:30 PM 16-03-2018 (Sedan) Ms Teresa Dyson
GOLD COAST AIRPORT QLD > HELENSVALE QLD 		$179.00 $0.00 $179.00
TOTALS $462.10
This invoice includes a total GST of $42.01.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2591
Total Invoice Amount $462.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2591 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042