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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:
Landor
Invoice No:1853
Invoice Date:14-11-2017
Due Date:28-11-2017
Invoice Amount:$307.50
Job# Reference Description Fare Extras Total
110457 9:35 AM 03-11-2017 (Sedan) Mr Dominic Walsh
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
110458 3:30 PM 03-11-2017 (Sedan) Mr Dominic Walsh
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: cancelled @ 1505 		$95.00 $0.00 $95.00
110557 4:30 PM 03-11-2017 (Sedan) Mr Dominic Walsh
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +15min waiting
Extras:
Waiting Time: $22.50 		$95.00 $22.50 $117.50
TOTALS $307.50
This invoice includes a total GST of $27.95.
Remittance Advice Customer Name:
Landor		 TAX INVOICE# 1853
Total Invoice Amount $307.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1853 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042