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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:
Rodrigue, Raden
Invoice No:2198
Invoice Date:21-01-2018
Due Date:04-02-2018
Invoice Amount:$273.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111885 1:30 PM 29-12-2017 (Sedan) Mr Raden Rodrigue
PORT MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +20min waiting
Extras:
Waiting Time: $30.00 		$109.00 $30.00 $139.00
111886 10:10 AM 21-01-2018 (Sedan) Mr Raden Rodrigue
MELBOURNE AIRPORT VIC > PORT MELBOURNE VIC
Extras:
International: $25.00 		$109.00 $25.00 $134.00
TOTALS $273.00
This invoice includes a total GST of $24.82.
Remittance Advice Customer Name:
Rodrigue, Raden		 TAX INVOICE# 2198
Total Invoice Amount $273.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2198 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042