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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:
Outback Spirit Tours
Invoice No:1625
Invoice Date:30-09-2017
Due Date:14-10-2017
Invoice Amount:$406.00
Job# Reference Description Fare Extras Total
107660 11:30 AM 13-09-2017 (Van 7 Seater) Mr Brian Howard
ADELAIDE AIRPORT SA > GLENELG SA 		$139.00 $0.00 $139.00
107661 12:30 PM 13-09-2017 (Sedan) Ms Margaret Treadwell
ADELAIDE AIRPORT SA > GLENELG SA 		$88.00 $0.00 $88.00
107662 2:00 PM 13-09-2017 (Van 7 Seater) Mr Brian Howard
GLENELG SA > MAGILL 		$179.00 $0.00 $179.00
TOTALS $406.00
This invoice includes a total GST of $36.91.
Remittance Advice Customer Name:
Outback Spirit Tours		 TAX INVOICE# 1625
Total Invoice Amount $406.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1625 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042