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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:
Defina, Rina
Invoice No:1881
Invoice Date:14-11-2017
Due Date:28-11-2017
Invoice Amount:$154.95
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110515 8:00 AM 03-11-2017 (Sedan) Ms Rina Defina
ST ALBANS VIC > NIDDRIE VIC > MELBOURNE AIRPORT VIC
Notes: Corporate Rate $95+$25=$120 		$80.00 $0.00 $80.00
110516 5:20 PM 06-11-2017 (Sedan) Ms Rina Defina
MELBOURNE AIRPORT VIC > ST ALBANS VIC
Notes: Corporate Rate $95 		$70.00 $0.00 $70.00
TOTALS $150.00
CARD SURCHARGE @3.30% $4.95
TOTAL FOR THIS INVOICE $154.95
This invoice includes a total GST of $14.09.
Remittance Advice Customer Name:
Defina, Rina		 TAX INVOICE# 1881
Total Invoice Amount $154.95
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1881 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042