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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:
Jigsaw Travel
Invoice No:1734
Invoice Date:23-10-2017
Due Date:06-11-2017
Invoice Amount:$638.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109340 11:20 AM 09-10-2017 (Sedan) Mr Alexander Murdoch
BRISBANE AIRPORT QLD > SUNSHINE BEACH QLD 		$319.00 $0.00 $319.00
109341 9:15 AM 23-10-2017 (Sedan) Mr Alexander Murdoch
SUNSHINE BEACH QLD > BRISBANE AIRPORT QLD 		$319.00 $0.00 $319.00
TOTALS $638.00
This invoice includes a total GST of $58.00.
Remittance Advice Customer Name:
Jigsaw Travel		 TAX INVOICE# 1734
Total Invoice Amount $638.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1734 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042