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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:
DQ International
Invoice No:2385
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$227.50
Job# Reference Description Fare Extras Total
114962 12:35 PM 27-02-2018 (Sedan) Mr Andre Sekulic
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
114963 1:30 PM 28-02-2018 (Sedan) Mr Andre Sekulic
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +25min waiting
Extras:
Waiting Time: $37.50 		$95.00 $37.50 $132.50
TOTALS $227.50
This invoice includes a total GST of $20.68.
Remittance Advice Customer Name:
DQ International		 TAX INVOICE# 2385
Total Invoice Amount $227.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2385 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042