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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:
Scott, Dr Peter
Invoice No:2564
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$343.99
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115868 6:35 AM 28-03-2018 (Sedan) Ms Olympia Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
115886 8:15 AM 29-03-2018 (Van 7 Seater) Mrs Ofelia Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$189.00 $0.00 $189.00
TOTALS $333.00
CARD SURCHARGE @3.30% $10.99
TOTAL FOR THIS INVOICE $343.99
This invoice includes a total GST of $31.27.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 2564
Total Invoice Amount $343.99
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2564 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042