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:
Ackland, Bruce
Invoice No:
2202
Invoice Date:
19-01-2018
Due Date:
02-02-2018
Invoice Amount:
$266.51
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
112346
4:30 AM 16-01-2018 (Sedan)
Mr Bruce Ackland
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$129.00
$0.00
$129.00
112347
11:15 PM 19-01-2018 (Sedan)
Mr Bruce Ackland
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
$129.00
$0.00
$129.00
TOTALS
$258.00
CARD SURCHARGE @3.30%
$8.51
TOTAL FOR THIS INVOICE
$266.51
This invoice includes a total GST of $24.23.
Remittance Advice
Customer Name:
Ackland, Bruce
TAX INVOICE# 2202
Total Invoice Amount
$266.51
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2202
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042