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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:
Brandbank
Invoice No:2641
Invoice Date:18-04-2018
Due Date:02-05-2018
Invoice Amount:$288.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116142 6:00 AM 12-04-2018 (Sedan) Ms Ruby Lew
TOORAK VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
116141 7:30 AM 18-04-2018 (Sedan) Ms Ruby Lew
MELBOURNE AIRPORT VIC > HAWTHORN VIC > TOORAK VIC
Extras:
International: $25.00
Extra Drop/Pickup: $25.00 		$119.00 $50.00 $169.00
TOTALS $288.00
This invoice includes a total GST of $26.18.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 2641
Total Invoice Amount $288.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2641 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042