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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:
Caprice
Invoice No:1757
Invoice Date:30-10-2017
Due Date:13-11-2017
Invoice Amount:$869.00
Job# Reference Description Fare Extras Total
108778 4:30 AM 08-10-2017 (Sedan) Mr Harvey Lewis
CAULFIELD VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
109429 5:30 AM 09-10-2017 (Sedan) Mr Paul Cannon
WONGA PARK VIC > MELBOURNE AIRPORT VIC 		$159.00 $0.00 $159.00
108779 8:40 AM 18-10-2017 (Sedan) Mr Harvey Lewis
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
109430 1:40 PM 19-10-2017 (Sedan) Mr Paul Cannon
MELBOURNE AIRPORT VIC > WONGA PARK VIC
Extras:
International: $25.00 		$159.00 $25.00 $184.00
109717 1:40 PM 19-10-2017 (Sedan) Mr Harvey Lewis
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
109996 6:00 AM 23-10-2017 (Sedan) Mr John Tomaselli
SOUTH MORANG VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $869.00
This invoice includes a total GST of $79.00.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 1757
Total Invoice Amount $869.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1757 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042