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:
Miller, Simon
Invoice No:
1367
Invoice Date:
31-08-2017
Due Date:
PAID
Invoice Amount:
$388.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
107877
6:25 PM 24-08-2017 (Sedan)
Mr Simon Miller
MELBOURNE AIRPORT VIC > GLEN IRIS VIC
$99.00
$0.00
$99.00
107950
3:30 PM 26-08-2017 (Sedan)
Mr Simon Miller
SOUTH MELBOURNE VIC > GEELONG VIC
$190.00
$0.00
$190.00
107878
11:00 AM 28-08-2017 (Sedan)
Mr Simon Miller
GLEN IRIS VIC > MELBOURNE AIRPORT VIC
$99.00
$0.00
$99.00
TOTALS
$388.00
This invoice includes a total GST of $35.27.
Remittance Advice
Customer Name:
Miller, Simon
TAX INVOICE# 1367
Total Invoice Amount
$388.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1367
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042