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:
Directed
Invoice No:
2213
Invoice Date:
31-01-2018
Due Date:
14-02-2018
Invoice Amount:
$308.00
Job#
Reference
Description
Fare
Extras
Total
112623
12:30 PM 20-01-2018 (Van 7 Seater)
Mr Steve Siolis
KEW VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $11.00
$143.00
$11.00
$154.00
112624
7:00 PM 28-01-2018 (Van 7 Seater)
Mr Steve Siolis
MELBOURNE AIRPORT VIC > KEW VIC
Extras:
Baby Seats: $11.00
$143.00
$11.00
$154.00
TOTALS
$308.00
This invoice includes a total GST of $28.00.
Remittance Advice
Customer Name:
Directed
TAX INVOICE# 2213
Total Invoice Amount
$308.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2213
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042