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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:
Brandbank
Invoice No:1127
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$589.00
The VISA we have on file is being declined.
Job# Reference Description Fare Extras Total
103633 2:15 PM 10-06-2017 (Sedan NO GAS) Ms Chloe Lew
TOORAK VIC > MELBOURNE AIRPORT 		$110.00 $0.00 $110.00
103632 12:00 PM 18-06-2017 (Sedan NO GAS) Ms Chloe Lew
MELBOURNE AIRPORT VIC > TOORAK VIC 		$110.00 $0.00 $110.00
104277 10:20 AM 30-06-2017 (Sedan) Ms Chloe Lew
BYRON BAY QLD > BILINGA QLD 		$259.00 $0.00 $259.00
104299 3:15 PM 30-06-2017 (Sedan) Ms Chloe Lew
MELBOURNE AIRPORT VIC > TOORAK VIC 		$110.00 $0.00 $110.00
TOTALS $589.00
This invoice includes a total GST of $53.55.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 1127
Total Invoice Amount $589.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1127 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042