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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:
Brandbank
Invoice No:1765
Invoice Date:30-10-2017
Due Date:13-11-2017
Invoice Amount:$148.61
The AMEX card we have on file is being declined.
Job# Reference Description Fare Extras Total
109736 11:00 AM 17-10-2017 (Sedan) Mrs Alla Lew
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $144.00
CARD SURCHARGE @3.20% $4.61
TOTAL FOR THIS INVOICE $148.61
This invoice includes a total GST of $13.51.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 1765
Total Invoice Amount $148.61
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1765 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042