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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:
Jigsaw Travel
Invoice No:1979
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$263.00
Job# Reference Description Fare Extras Total
110811 2:15 PM 14-11-2017 (Sedan) Ms Jacinta Moore
MALVERN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
110980 3:25 PM 22-11-2017 (Sedan) Ms Jacinta Moore
MELBOURNE AIRPORT VIC > MALVERN
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $263.00
This invoice includes a total GST of $23.91.
Remittance Advice Customer Name:
Jigsaw Travel		 TAX INVOICE# 1979
Total Invoice Amount $263.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1979 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042