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:
Quicksilver
Invoice No:
1561
Invoice Date:
30-09-2017
Due Date:
14-10-2017
Invoice Amount:
$682.00
Job#
Reference
Description
Fare
Extras
Total
108676
7:00 AM 17-09-2017 (Sedan)
Mr Robert Dobson
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$77.00
$0.00
$77.00
108825
3:25 PM 20-09-2017 (Sedan)
Ms Penny Moore
MELBOURNE AIRPORT VIC > GEELONG VIC
$198.00
$0.00
$198.00
108827
GW110416A
10:30 PM 20-09-2017 (Sedan)
Mr Michael Smith
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00
$0.00
$77.00
108963
7:00 AM 26-09-2017 (Sedan)
Mr Peter Johnson
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$88.00
$0.00
$88.00
109051
3:40 PM 27-09-2017 (Sedan)
Mr Terry O'Connor
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$88.00
$0.00
$88.00
109137
3:40 PM 27-09-2017 (Sedan)
Ms Daphne Dalgleish
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00
$0.00
$77.00
109191
GW110604A
10:30 PM 27-09-2017 (Sedan)
Mr Michael Smith
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00
$0.00
$77.00
TOTALS
$682.00
This invoice includes a total GST of $62.00.
Remittance Advice
Customer Name:
Quicksilver
TAX INVOICE# 1561
Total Invoice Amount
$682.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1561
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042