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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:
Mi-Tec
Invoice No:1370
Invoice Date:31-08-2017
Due Date:14-09-2017
Invoice Amount:$159.00
Job# Reference Description Fare Extras Total
106856 3:45 AM 02-08-2017 (Sedan) Ms Susan Fetherston
SURREY HILLS VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $30.00 		$129.00 $30.00 $159.00
TOTALS $159.00
This invoice includes a total GST of $14.45.
Remittance Advice Customer Name:
Mi-Tec		 TAX INVOICE# 1370
Total Invoice Amount $159.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1370 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042