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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:
O'Callaghan, David
Invoice No:2228
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$489.00
Job# Reference Description Fare Extras Total
112408 10:35 PM 16-01-2018 (Sedan) Ms Wendy Kozica
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
112621 10:35 PM 20-01-2018 (Sedan) Mr David O'Callaghan
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
113072 8:00 AM 26-01-2018 (Sedan) Mr Jason Kozica
SOUTH YARRA VIC > RICHMOND VIC > MELBOURNE AIRPORT VIC
Notes: +50% PH surcharge
Extras:
Extra Drop/Pickup: $25.00
Other: $67.00 		$109.00 $92.00 $201.00
TOTALS $489.00
This invoice includes a total GST of $44.45.
Remittance Advice Customer Name:
O'Callaghan, David		 TAX INVOICE# 2228
Total Invoice Amount $489.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2228 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042