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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:
Telstra - Jamie Sharp
Invoice No:1933
Invoice Date:27-11-2017
Due Date:11-12-2017
Invoice Amount:$225.19
Job# Reference Description Fare Extras Total
110854 10:00 AM 17-11-2017 (Sedan) Mr Jamie Sharp
PLENTY VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
110855 6:15 PM 25-11-2017 (Sedan) Mr Jamie Sharp
MELBOURNE AIRPORT VIC > PLENTY VIC 		$109.00 $0.00 $109.00
TOTALS $218.00
CARD SURCHARGE @3.30% $7.19
TOTAL FOR THIS INVOICE $225.19
This invoice includes a total GST of $20.47.
Remittance Advice Customer Name:
Telstra - Jamie Sharp		 TAX INVOICE# 1933
Total Invoice Amount $225.19
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1933 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042