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:
Gytech
Invoice No:
1066
Invoice Date:
30-06-2017
Due Date:
Invoice Amount:
$367.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
103009
10:00 AM 16-06-2017 (Sedan)
Mrs Esme Padgham
BALWYN VIC > MELBOURNE AIRPORT VIC
$119.00
$0.00
$119.00
103010
12:20 PM 26-06-2017 (Sedan)
Mrs Esme Padgham
MELBOURNE AIRPORT VIC > BALWYN VIC
$119.00
$0.00
$119.00
104478
11:45 AM 29-06-2017 (Sedan)
Ms Janet Padgham
MALVERN VIC > MELBOURNE AIRPORT VIC
$129.00
$0.00
$129.00
TOTALS
$367.00
This invoice includes a total GST of $33.36.
Remittance Advice
Customer Name:
Gytech
TAX INVOICE# 1066
Total Invoice Amount
$367.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1066
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042