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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:
Read, Kathryn
Invoice No:2436
Invoice Date:06-03-2018
Due Date:20-03-2018
Invoice Amount:$369.81
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115005 1:00 PM 25-02-2018 (Van 7 Seater) Ms Kathryn Read
ASHBURTON VIC > MELBOURNE AIRPORT VIC 		$179.00 $0.00 $179.00
115006 10:05 PM 06-03-2018 (Van 7 Seater) Ms Kathryn Read
MELBOURNE AIRPORT VIC > ASHBURTON VIC 		$179.00 $0.00 $179.00
TOTALS $358.00
CARD SURCHARGE @3.30% $11.81
TOTAL FOR THIS INVOICE $369.81
This invoice includes a total GST of $33.62.
Remittance Advice Customer Name:
Read, Kathryn		 TAX INVOICE# 2436
Total Invoice Amount $369.81
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2436 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042