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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.alliedcar.com.au
Invoice To:
Treasury ACT
Invoice No:681
Invoice Date:06-04-2017
Due Date:20-04-2017
Invoice Amount:$418.00
Job# Reference Description Fare Extras Total
101333 trip number 812548, cost centre 226 1:45 PM 21-03-2017 (Sedan) Mr Michael D'Ascenzo
GOWRIE ACT > CANBERRA AIRPORT ACT 		$110.00 $0.00 $110.00
101334 trip number 812548, cost centre 226 3:55 PM 21-03-2017 (Sedan) Mr Michael D'Ascenzo
SYDNEY AIRPORT NSW > PYRMONT NSW 		$99.00 $0.00 $99.00
101335 trip number 812548, cost centre 226 7:45 AM 22-03-2017 (Sedan) Mr Michael D'Ascenzo
PYRMONT NSW > SYDNEY AIRPORT NSW 		$99.00 $0.00 $99.00
101337 trip number 812548, cost centre 226 10:50 AM 22-03-2017 (Sedan) Mr Michael D'Ascenzo
CANBERRA AIRPORT ACT > GOWRIE ACT 		$110.00 $0.00 $110.00
TOTALS $418.00
This invoice includes a total GST of $38.00.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 681
Total Invoice Amount $418.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 681 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042