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:
Pall
Invoice No:
2185
Invoice Date:
15-01-2018
Due Date:
29-01-2018
Invoice Amount:
$278.00
Job#
Reference
Description
Fare
Extras
Total
112140
9:15 AM 10-01-2018 (Sedan)
Mr Greg Markwick
MELBOURNE AIRPORT VIC > CHELTENHAM VIC
$139.00
$0.00
$139.00
112141
4:00 PM 10-01-2018 (Sedan)
Mr Greg Markwick
CHELTENHAM VIC > MELBOURNE AIRPORT VIC
$139.00
$0.00
$139.00
TOTALS
$278.00
This invoice includes a total GST of $25.27.
Remittance Advice
Customer Name:
Pall
TAX INVOICE# 2185
Total Invoice Amount
$278.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2185
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042