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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:
Renner, Ashley
Invoice No:2079
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$123.96
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111240 9:00 AM 04-12-2017 (Sedan) Mr Ashley Renner
MELBOURNE AIRPORT VIC > ALPHINGTON VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
TOTALS $120.00
CARD SURCHARGE @3.30% $3.96
TOTAL FOR THIS INVOICE $123.96
This invoice includes a total GST of $11.27.
Remittance Advice Customer Name:
Renner, Ashley		 TAX INVOICE# 2079
Total Invoice Amount $123.96
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2079 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042