logo
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:
Smith, Peter
Invoice No:1449
Invoice Date:09-09-2017
Due Date:PAID
Invoice Amount:$263.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108062 6:15 AM 31-08-2017 (Sedan) Mr Peter Smith
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
108063 6:55 AM 09-09-2017 (Sedan) Mr Peter Smith
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $263.00
This invoice includes a total GST of $23.91.
Remittance Advice Customer Name:
Smith, Peter		 TAX INVOICE# 1449
Total Invoice Amount $263.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1449 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042