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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:1799
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$239.00
Job# Reference Description Fare Extras Total
108573 7:20 AM 19-10-2017 (Van 7 Seater) Ms Emily Gian
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC
Extras:
International: $25.00
Baby Seats: $25.00 		$189.00 $50.00 $239.00
TOTALS $239.00
This invoice includes a total GST of $21.73.
Remittance Advice Customer Name:
Chrapot, Mrs Anna		 TAX INVOICE# 1799
Total Invoice Amount $239.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1799 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042