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:
Taverners
Invoice No:
1261
Invoice Date:
01-08-2017
Due Date:
15-08-2017
Invoice Amount:
$811.50
Job#
Reference
Description
Fare
Extras
Total
106225
3:45 PM 16-07-2017 (Sedan NO GAS)
Mr Ross Burney
MELBOURNE AIRPORT VIC > MALVERN VIC
$119.00
$0.00
$119.00
106374
6:00 AM 27-07-2017 (Sedan NO GAS)
Mr Ross Burney
MALVERN VIC > MELBOURNE AIRPORT VIC
$119.00
$0.00
$119.00
106376
12:35 PM 27-07-2017 (Sedan)
Ms Margaret Burney
MELBOURNE AIRPORT VIC > FITZROY VIC > MALVERN VIC
Notes:
+15min waiting Fitzroy
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $22.50
$119.00
$47.50
$166.50
106375
4:55 PM 30-07-2017 (Sedan)
Mr Ross Burney
MELBOURNE AIRPORT VIC > MALVERN VIC
Notes:
Mrs Burney ONLY
Extras:
International: $25.00
$119.00
$25.00
$144.00
106712
9:15 PM 31-07-2017 (Sedan)
Mr Ross Burney
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00
$119.00
$25.00
$144.00
106377
7:30 AM 01-08-2017 (Sedan)
Ms Margaret Burney
MALVERN VIC > MELBOURNE AIRPORT VIC
$119.00
$0.00
$119.00
TOTALS
$811.50
This invoice includes a total GST of $73.77.
Remittance Advice
Customer Name:
Taverners
TAX INVOICE# 1261
Total Invoice Amount
$811.50
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1261
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042