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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:
Medical Workforce Unit Werribee Mercy Hospital
Invoice No:2505
Invoice Date:18-03-2018
Due Date:01-04-2018
Invoice Amount:$424.00
Job# Reference Description Fare Extras Total
115538 8:00 AM 18-03-2018 (Minibus 11 Seater) Dr Antoine Sawares
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
Notes: landed 0815, out 1110
Extras:
International: $30.00
Waiting Time: $90.00
Additional Parking: $85.00
Baby Seats: $30.00 		$189.00 $235.00 $424.00
TOTALS $424.00
This invoice includes a total GST of $38.55.
Remittance Advice Customer Name:
Medical Workforce Unit Werribee Mercy Hospital		 TAX INVOICE# 2505
Total Invoice Amount $424.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2505 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042