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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:
Pacific Brands
Invoice No:1103
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$181.63
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103997 10:55 AM 15-06-2017 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
103998 7:30 PM 15-06-2017 (Sedan) Mr David Bortolussi
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
TOTALS $176.00
CARD SURCHARGE @3.20% $5.63
TOTAL FOR THIS INVOICE $181.63
This invoice includes a total GST of $16.51.
Remittance Advice Customer Name:
Pacific Brands		 TAX INVOICE# 1103
Total Invoice Amount $181.63
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1103 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042