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:
Fender Katsalidis
Invoice No:
2112
Invoice Date:
31-12-2017
Due Date:
14-01-2018
Invoice Amount:
$243.00
Job#
Reference
Description
Fare
Extras
Total
111521
5:15 AM 15-12-2017 (Sedan)
Mr Mark Murphy
BRIGHTON VIC > SOUTHBANK VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00
$25.00
$144.00
111522
5:10 PM 18-12-2017 (Sedan)
Mr Mark Murphy
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$99.00
$0.00
$99.00
TOTALS
$243.00
This invoice includes a total GST of $22.09.
Remittance Advice
Customer Name:
Fender Katsalidis
TAX INVOICE# 2112
Total Invoice Amount
$243.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2112
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042