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:
Lewis, Dion
Invoice No:
2109
Invoice Date:
31-12-2017
Due Date:
14-01-2018
Invoice Amount:
$288.00
Job#
Reference
Description
Fare
Extras
Total
111452
11:50 PM 08-12-2017 (Sedan)
Mr Dion Lewis
MELBOURNE AIRPORT VIC > CAULFIELD NORTH VIC
Extras:
Baby Seats: $25.00
$119.00
$25.00
$144.00
111725
1:30 PM 20-12-2017 (Sedan)
Mr Dion Lewis
CAULFIELD NORTH VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00
$119.00
$25.00
$144.00
TOTALS
$288.00
This invoice includes a total GST of $26.18.
Remittance Advice
Customer Name:
Lewis, Dion
TAX INVOICE# 2109
Total Invoice Amount
$288.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2109
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042