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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:
Compton, Mr Everald
Invoice No:1433
Invoice Date:31-08-2017
Due Date:14-09-2017
Invoice Amount:$176.00
Job# Reference Description Fare Extras Total
107415 10:45 AM 15-08-2017 (Sedan) Mr Everald Compton
CANBERRA AIRPORT ACT > BARTON ACT > CANBERRA ACT
Extras:
Extra Drop/Pickup: $22.00 		$77.00 $22.00 $99.00
107416 3:50 PM 17-08-2017 (Sedan) Mr Everald Compton
CANBERRA ACT > CANBERRA AIRPORT ACT 		$77.00 $0.00 $77.00
TOTALS $176.00
This invoice includes a total GST of $16.00.
Remittance Advice Customer Name:
Compton, Mr Everald		 TAX INVOICE# 1433
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1433 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042