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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:
Lewis, Jason
Invoice No:2172
Invoice Date:12-01-2018
Due Date:26-01-2018
Invoice Amount:$289.00
Job# Reference Description Fare Extras Total
112231 7:45 AM 12-01-2018 (Van 11 Seater) Mr Jason Lewis
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
Extras:
International: $25.00
Baby Seats: $25.00 		$239.00 $50.00 $289.00
TOTALS $289.00
This invoice includes a total GST of $26.27.
Remittance Advice Customer Name:
Lewis, Jason		 TAX INVOICE# 2172
Total Invoice Amount $289.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2172 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042