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:
Lawrie (Monash), Alan
Invoice No:
1155
Invoice Date:
14-07-2017
Due Date:
Invoice Amount:
$264.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
105333
12:00 PM 02-07-2017 (Sedan)
Mr Alan Lawrie
ORMOND VIC > MELBOURNE AIRPORT VIC
$132.00
$0.00
$132.00
105334
8:40 PM 03-07-2017 (Sedan)
Mr Alan Lawrie
MELBOURNE AIRPORT VIC > ORMOND VIC
$132.00
$0.00
$132.00
TOTALS
$264.00
This invoice includes a total GST of $24.00.
Remittance Advice
Customer Name:
Lawrie (Monash), Alan
TAX INVOICE# 1155
Total Invoice Amount
$264.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1155
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042