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:
Iatropoulos, Steve
Invoice No:
2265
Invoice Date:
31-01-2018
Due Date:
14-02-2018
Invoice Amount:
$184.91
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
112699
4:00 AM 22-01-2018 (Sedan)
Mr Steve Iatropoulos
PARKDALE VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $30.00
$149.00
$30.00
$179.00
TOTALS
$179.00
CARD SURCHARGE @3.30%
$5.91
TOTAL FOR THIS INVOICE
$184.91
This invoice includes a total GST of $16.81.
Remittance Advice
Customer Name:
Iatropoulos, Steve
TAX INVOICE# 2265
Total Invoice Amount
$184.91
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2265
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042