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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.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