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 - Janine
Invoice No:
2719
Invoice Date:
30-04-2018
Due Date:
14-05-2018
Invoice Amount:
$368.20
Job#
Reference
Description
Fare
Extras
Total
116013
8:05 AM 11-04-2018 (Sedan)
Dr Louise Minty
CANBERRA AIRPORT ACT > PARKES ACT
$88.00
$0.00
$88.00
116014
4:00 PM 11-04-2018 (Sedan)
Dr Louise Minty
PARKES ACT > CANBERRA AIRPORT ACT
$88.00
$0.00
$88.00
116477
8:25 AM 24-04-2018 (Sedan)
Dr Louise Minty
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes:
+$1.10 gov levy
Extras:
Other: $1.10
$95.00
$1.10
$96.10
116478
4:30 PM 24-04-2018 (Sedan)
Dr Louise Minty
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes:
+$1.10 gov levy
Extras:
Other: $1.10
$95.00
$1.10
$96.10
TOTALS
$368.20
This invoice includes a total GST of $33.47.
Remittance Advice
Customer Name:
Bureau of Meteorology - Janine
TAX INVOICE# 2719
Total Invoice Amount
$368.20
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2719
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042