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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:
Hanes
Invoice No:2208
Invoice Date:28-01-2018
Due Date:11-02-2018
Invoice Amount:$245.34
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112827 10:10 AM 26-01-2018 (Sedan) Ms Claudia Tamsett
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: +50% PH surcharge
Extras:
Other: $47.50 		$95.00 $47.50 $142.50
112828 10:30 AM 28-01-2018 (Sedan) Ms Claudia Tamsett
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $237.50
CARD SURCHARGE @3.30% $7.84
TOTAL FOR THIS INVOICE $245.34
This invoice includes a total GST of $22.30.
Remittance Advice Customer Name:
Hanes		 TAX INVOICE# 2208
Total Invoice Amount $245.34
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2208 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042