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:
BAE - Geoff Winnett
Invoice No:
1029
Invoice Date:
15-06-2017
Due Date:
Invoice Amount:
$440.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
103635
5:30 AM 06-06-2017 (Sedan)
Mr Geoff Winnett
GREENSBOROUGH VIC > MELBOURNE AIRPORT VIC
$110.00
$0.00
$110.00
103636
4:25 PM 08-06-2017 (Sedan)
Mr Geoff Winnett
MELBOURNE AIRPORT VIC > GREENSBOROUGH VIC
$110.00
$0.00
$110.00
103954
5:30 AM 14-06-2017 (Sedan)
Mr Geoff Winnett
GREENSBOROUGH VIC > MELBOURNE AIRPORT VIC
$110.00
$0.00
$110.00
103955
9:40 PM 14-06-2017 (Sedan)
Mr Geoff Winnett
MELBOURNE AIRPORT VIC > GREENSBOROUGH VIC
$110.00
$0.00
$110.00
TOTALS
$440.00
This invoice includes a total GST of $40.00.
Remittance Advice
Customer Name:
BAE - Geoff Winnett
TAX INVOICE# 1029
Total Invoice Amount
$440.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1029
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042