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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:
Paxton, Helen
Invoice No:1673
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$235.00
Job# Reference Description Fare Extras Total
109330 12:30 PM 10-10-2017 (Sedan) Ms Helen Paxton
MONT ALBERT NORTH VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
109331 3:30 PM 10-10-2017 (Sedan) Ms Helen Paxton
SOUTHBANK VIC > MONT ALBERT NORTH VIC
Notes: +30min waiting
Extras:
Waiting Time: $45.00 		$95.00 $45.00 $140.00
TOTALS $235.00
This invoice includes a total GST of $21.36.
Remittance Advice Customer Name:
Paxton, Helen		 TAX INVOICE# 1673
Total Invoice Amount $235.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1673 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042