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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:
Fraser Smith, Ian
Invoice No:2521
Invoice Date:18-03-2018
Due Date:01-04-2018
Invoice Amount:$615.50
Job# Reference Description Fare Extras Total
115639 11:30 AM 18-03-2018 (Sedan) Mr Ian Fraser Smith
BRIGHTON VIC > WOODEND VIC 		$289.00 $0.00 $289.00
115640 4:30 PM 18-03-2018 (Sedan) Mr Ian Fraser Smith
WOODEND VIC > BRIGHTON VIC
Notes: +25min waiting
Extras:
Waiting Time: $37.50 		$289.00 $37.50 $326.50
TOTALS $615.50
This invoice includes a total GST of $55.95.
Remittance Advice Customer Name:
Fraser Smith, Ian		 TAX INVOICE# 2521
Total Invoice Amount $615.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2521 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042