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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:
Scott, Dr Peter
Invoice No:1149
Invoice Date:13-07-2017
Due Date:
Invoice Amount:$508.78
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
104105 5:45 AM 16-06-2017 (Sedan NO GAS) Dr Peter Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
104106 7:15 PM 08-07-2017 (Sedan) Dr Peter Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Notes: NO SHOW
Extras:
International: $25.00 		$88.00 $25.00 $113.00
106048 7:15 PM 09-07-2017 (Sedan) Dr Peter Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
104107 8:00 PM 13-07-2017 (Sedan NO GAS) Mrs Ofelia Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
TOTALS $493.00
CARD SURCHARGE @3.20% $15.78
TOTAL FOR THIS INVOICE $508.78
This invoice includes a total GST of $46.25.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 1149
Total Invoice Amount $508.78
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1149 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042