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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:
Bureau of Metorology - Dr Argent
Invoice No:930
Invoice Date:31-05-2017
Due Date:14-06-2017
Invoice Amount:$231.00
Job# Reference Description Fare Extras Total
102887 8:05 AM 08-05-2017 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > PARKES ACT 		$77.00 $0.00 $77.00
102969 8:05 AM 11-05-2017 (Sedan) Dr Robert Argent
CANBERRA AIRPORT ACT > PARKES ACT 		$77.00 $0.00 $77.00
103019 5:20 PM 11-05-2017 (Sedan) Dr Robert Argent
CANBERRA ACT > CANBERRA AIRPORT VIC 		$77.00 $0.00 $77.00
TOTALS $231.00
This invoice includes a total GST of $21.00.
Remittance Advice Customer Name:
Bureau of Metorology - Dr Argent		 TAX INVOICE# 930
Total Invoice Amount $231.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 930 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042