logo
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:
Caprice
Invoice No:1118
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$333.00
Job# Reference Description Fare Extras Total
103978 9:15 PM 14-06-2017 (Sedan) Mr Paul Cannon
WONGA PARK VIC > MELBOURNE AIRPORT VIC 		$154.00 $0.00 $154.00
103979 8:10 PM 30-06-2017 (Sedan) Mr Paul Cannon
MELBOURNE AIRPORT VIC > WONGA PARK VIC
Extras:
International: $25.00 		$154.00 $25.00 $179.00
TOTALS $333.00
This invoice includes a total GST of $30.27.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 1118
Total Invoice Amount $333.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1118 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042