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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:
AMP Services - Jade Chow-Harris
Invoice No:2501
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$598.20
Job# Reference Description Fare Extras Total
115505 5:20 AM 14-03-2018 (Sedan) Mr Pally Bargri
BELLA VISTA NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$199.00 $1.10 $200.10
115508 8:20 AM 14-03-2018 (Sedan) Mr Pally Bargri
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
115509 12:30 PM 15-03-2018 (Sedan) Mr Pally Bargri
DOCKLANDS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
115506 3:25 PM 15-03-2018 (Sedan) Mr Pally Bargri
SYDNEY AIRPORT NSW > BELLA VISTA VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$199.00 $1.10 $200.10
TOTALS $598.20
This invoice includes a total GST of $54.38.
Remittance Advice Customer Name:
AMP Services - Jade Chow-Harris		 TAX INVOICE# 2501
Total Invoice Amount $598.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2501 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042