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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:
Caprice
Invoice No:1419
Invoice Date:04-09-2017
Due Date:18-09-2017
Invoice Amount:$506.00
Job# Reference Description Fare Extras Total
107294 9:00 AM 20-08-2017 (Sedan) Ms Summer Xia
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$99.00 $25.00 $124.00
107240 11:00 AM 21-08-2017 (Sedan) Mr John Georgiou
RESEARCH VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
107295 6:30 PM 26-08-2017 (Sedan) Ms Summer Xia
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
107241 6:20 AM 28-08-2017 (Sedan) Mr John Georgiou
MELBOURNE AIRPORT VIC > RESEARCH VIC
Extras:
International: $25.00 		$129.00 $25.00 $154.00
TOTALS $506.00
This invoice includes a total GST of $46.00.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 1419
Total Invoice Amount $506.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1419 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042