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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:
Henderson, Bill
Invoice No:1588
Invoice Date:30-09-2017
Due Date:14-10-2017
Invoice Amount:$327.00
Job# Reference Description Fare Extras Total
109122 9:45 AM 30-09-2017 (Sedan) Mr Bill Henderson
MELBOURNE AIRPORT VIC > EAST MELBOURNE VIC
Notes: +50% ME surcharge
Extras:
Major Events: $54.50 		$109.00 $54.50 $163.50
109123 6:30 PM 30-09-2017 (Sedan) Mr Bill Henderson
EAST MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +50% ME surcharge
Extras:
Major Events: $54.50 		$109.00 $54.50 $163.50
TOTALS $327.00
This invoice includes a total GST of $29.73.
Remittance Advice Customer Name:
Henderson, Bill		 TAX INVOICE# 1588
Total Invoice Amount $327.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1588 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042