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:
Rathjen, Prof Peter
Invoice No:
1102
Invoice Date:
30-06-2017
Due Date:
Invoice Amount:
$264.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
105075
6:30 PM 28-06-2017 (Sedan)
Prof Peter Rathjen
MELBOURNE AIRPORT VIC > NORTH MELBOURNE VIC
$88.00
$0.00
$88.00
105076
7:40 AM 29-06-2017 (Sedan)
Prof Peter Rathjen
NORTH MELBOURNE VIC > MELBOURNE VIC
$88.00
$0.00
$88.00
105077
10:00 AM 29-06-2017 (Sedan)
Prof Peter Rathjen
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$88.00
$0.00
$88.00
TOTALS
$264.00
This invoice includes a total GST of $24.00.
Remittance Advice
Customer Name:
Rathjen, Prof Peter
TAX INVOICE# 1102
Total Invoice Amount
$264.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1102
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042