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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:
MarksHenderson
Invoice No:2153
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$148.50
Job# Reference Description Fare Extras Total
111789 5:30 PM 25-12-2017 (Sedan) Mr Lionel Marks
MALVERN VIC > WHEELERS HILL VIC
Notes: +50% PH surcharge
Extras:
Other: $49.50 		$99.00 $49.50 $148.50
TOTALS $148.50
This invoice includes a total GST of $13.50.
Remittance Advice Customer Name:
MarksHenderson		 TAX INVOICE# 2153
Total Invoice Amount $148.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2153 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042