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:
Lewis, Mr Phil
Invoice No:
2229
Invoice Date:
31-01-2018
Due Date:
14-02-2018
Invoice Amount:
$333.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
111892
7:00 AM 03-01-2018 (Sedan)
Mr Phil Lewis
CAULFIELD VIC > MELBOURNE AIRPORT VIC
$119.00
$0.00
$119.00
112769
7:45 AM 23-01-2018 (Van 7 Seater)
Mr Ashley Lewis
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
Extras:
International: $25.00
$189.00
$25.00
$214.00
TOTALS
$333.00
This invoice includes a total GST of $30.27.
Remittance Advice
Customer Name:
Lewis, Mr Phil
TAX INVOICE# 2229
Total Invoice Amount
$333.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2229
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042