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.alliedcar.com.au
Invoice To:
North Queensland Fresh
Invoice No:
210
Invoice Date:
19-12-2016
Due Date:
02-01-2017
Invoice Amount:
$495.00
Job#
Reference
Description
Fare
Extras
Total
96039
9:15 AM 01-12-2016 (Sedan)
Mr Simon Chapman
SYDNEY NSW > BELLA VISTA NSW
$220.00
$0.00
$220.00
96040
12:00 PM 01-12-2016 (Sedan)
Mr Simon Chapman
BELLA VISTA NSW > SYDNEY NSW > SYDNEY AIRPORT NSW
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $30.00
$220.00
$55.00
$275.00
TOTALS
$495.00
This invoice includes a total GST of $45.00.
Remittance Advice
Customer Name:
North Queensland Fresh
TAX INVOICE# 210
Total Invoice Amount
$495.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 210
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042