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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:
AMEX Global Business Travel
Invoice No:2043
Invoice Date:14-12-2017
Due Date:28-12-2017
Invoice Amount:$635.00
Job# Reference Description Fare Extras Total
110656 12:40 PM 09-11-2017 (Sedan) Mr Sam Zackey
HOBART AIRPORT TAS > SEVEN MILE BEACH TAS > HOBART TAS
Extras:
Extra Drop/Pickup: $10.00 		$85.00 $10.00 $95.00
110657 10:30 AM 10-11-2017 (Sedan) Mr Sam Zackey
HOBART TAS > HOBART TAS > HOBART AIRPORT TAS
Notes: DROP 1615, 6 hours 		$540.00 $0.00 $540.00
TOTALS $635.00
This invoice includes a total GST of $57.73.
Remittance Advice Customer Name:
AMEX Global Business Travel		 TAX INVOICE# 2043
Total Invoice Amount $635.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2043 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042