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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:
Jigsaw Travel
Invoice No:2209
Invoice Date:27-01-2018
Due Date:10-02-2018
Invoice Amount:$221.06
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110976 9:00 AM 27-01-2018 (Van 7 Seater) Mr Lorenz Grollo
MELBOURNE AIRPORT VIC > EAGLEMONT VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
TOTALS $214.00
CARD SURCHARGE @3.30% $7.06
TOTAL FOR THIS INVOICE $221.06
This invoice includes a total GST of $20.10.
Remittance Advice Customer Name:
Jigsaw Travel		 TAX INVOICE# 2209
Total Invoice Amount $221.06
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2209 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042