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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:
Caprice
Invoice No:2472
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$342.00
Job# Reference Description Fare Extras Total
114890 6:35 AM 01-03-2018 (Sedan NO GAS) Ms Echo Jiang
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$99.00 $25.00 $124.00
114891 8:30 AM 07-03-2018 (Sedan NO GAS) Ms Echo Jiang
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
115403 10:45 PM 12-03-2018 (Sedan) Mr Mark Hansky
TOORAK VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $342.00
This invoice includes a total GST of $31.09.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 2472
Total Invoice Amount $342.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2472 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042