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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:
Garnaut
Invoice No:2111
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$411.00
Job# Reference Description Fare Extras Total
111816 5:30 AM 28-12-2017 (Van 11 Seater) Mr Chris Garnaut
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$199.00 $0.00 $199.00
111560 9:00 AM 31-12-2017 (Sedan) Mr Patch Garnaut
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: cancelled @ 0826 		$88.00 $0.00 $88.00
111915 10:10 AM 31-12-2017 (Sedan) Mr Patch Garnaut
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$99.00 $25.00 $124.00
TOTALS $411.00
This invoice includes a total GST of $37.36.
Remittance Advice Customer Name:
Garnaut		 TAX INVOICE# 2111
Total Invoice Amount $411.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2111 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042