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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:
Thomson, Ben
Invoice No:1137
Invoice Date:06-07-2017
Due Date:
Invoice Amount:$1,074.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103232 6:45 AM 29-06-2017 (Van 12 Seater) Mr Ben Thomson
KEW EAST VIC > MELBOURNE AIRPORT VIC 		$239.00 $0.00 $239.00
96273 12:35 PM 29-06-2017 (Van 12 Seater) Mr Ben Thomson
CAIRNS AIRPORT QLD > PORT DOUGLAS QLD 		$298.00 $0.00 $298.00
96274 10:00 AM 06-07-2017 (Van 12 Seater) Mr Ben Thomson
PORT DOUGLAS QLD > CAIRNS AIRPORT QLD
Notes: 		$298.00 $0.00 $298.00
103233 3:55 PM 06-07-2017 (Van 12 Seater) Mr Ben Thomson
MELBOURNE AIRPORT VIC > KEW EAST VIC 		$239.00 $0.00 $239.00
TOTALS $1,074.00
This invoice includes a total GST of $97.64.
Remittance Advice Customer Name:
Thomson, Ben		 TAX INVOICE# 1137
Total Invoice Amount $1,074.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1137 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042