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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:
Scott, Dr Peter
Invoice No:1414
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$148.61
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107768 4:55 PM 20-08-2017 (Sedan) Dr Peter Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $144.00
CARD SURCHARGE @3.20% $4.61
TOTAL FOR THIS INVOICE $148.61
This invoice includes a total GST of $13.51.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 1414
Total Invoice Amount $148.61
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1414 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042