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:
Vivid
Invoice No:
1130
Invoice Date:
30-06-2017
Due Date:
Invoice Amount:
$363.26
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
103670
1:20 PM 25-06-2017 (Sedan)
Mr Cam Barber
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$88.00
$0.00
$88.00
103671
3:55 PM 25-06-2017 (Sedan)
Mr Cam Barber
SYDNEY AIRPORT VIC > SYDNEY VIC
$88.00
$0.00
$88.00
103672
4:30 PM 26-06-2017 (Sedan)
Mr Cam Barber
SYDNEY VIC > SYDNEY AIRPORT VIC
$88.00
$0.00
$88.00
103841
7:30 PM 26-06-2017 (Sedan)
Mr Cam Barber
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00
$0.00
$88.00
TOTALS
$352.00
CARD SURCHARGE @3.20%
$11.26
TOTAL FOR THIS INVOICE
$363.26
This invoice includes a total GST of $33.02.
Remittance Advice
Customer Name:
Vivid
TAX INVOICE# 1130
Total Invoice Amount
$363.26
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1130
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042