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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:
Chrapot, Mrs Anna
Invoice No:1635
Invoice Date:30-09-2017
Due Date:14-10-2017
Invoice Amount:$642.00
Job# Reference Description Fare Extras Total
108572 11:00 AM 17-09-2017 (Van 7 Seater) Ms Emily Gian
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00 		$189.00 $25.00 $214.00
108971 5:00 PM 25-09-2017 (Van 7 Seater) Mrs Ronit Chrapot
CAULFIELD NORTH VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00 		$189.00 $25.00 $214.00
108972 11:20 PM 25-09-2017 (Van 7 Seater) Mrs Ronit Chrapot
GOLD COAST AIRPORT QLD > SURFERS PARADISE QLD
Extras:
Baby Seats: $25.00 		$189.00 $25.00 $214.00
TOTALS $642.00
This invoice includes a total GST of $58.36.
Remittance Advice Customer Name:
Chrapot, Mrs Anna		 TAX INVOICE# 1635
Total Invoice Amount $642.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1635 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042