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.alliedcars.com.au
Invoice To:
Bobeff, Mr Peter
Invoice No:
1231
Invoice Date:
31-07-2017
Due Date:
14-08-2017
Invoice Amount:
$238.00
Job#
Reference
Description
Fare
Extras
Total
106065
10:15 AM 13-07-2017 (Sedan)
Mr Peter Bobeff
ARMADALE VIC > MELBOURNE AIRPORT VIC
$119.00
$0.00
$119.00
106066
1:20 PM 16-07-2017 (Sedan)
Mr Peter Bobeff
MELBOURNE AIRPORT VIC > ARMADALE VIC
$119.00
$0.00
$119.00
TOTALS
$238.00
This invoice includes a total GST of $21.64.
Remittance Advice
Customer Name:
Bobeff, Mr Peter
TAX INVOICE# 1231
Total Invoice Amount
$238.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1231
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042