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:
Ackland, Bruce
Invoice No:
1822
Invoice Date:
03-11-2017
Due Date:
17-11-2017
Invoice Amount:
$292.06
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
110174
7:00 AM 27-10-2017 (Sedan)
Mr Bruce Ackland
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$129.00
$0.00
$129.00
110175
7:55 AM 03-11-2017 (Sedan)
Mr Bruce Ackland
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
Extras:
International: $25.00
$129.00
$25.00
$154.00
TOTALS
$283.00
CARD SURCHARGE @3.20%
$9.06
TOTAL FOR THIS INVOICE
$292.06
This invoice includes a total GST of $26.55.
Remittance Advice
Customer Name:
Ackland, Bruce
TAX INVOICE# 1822
Total Invoice Amount
$292.06
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1822
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042