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:
O'Callaghan, David
Invoice No:
2696
Invoice Date:
30-04-2018
Due Date:
14-05-2018
Invoice Amount:
$144.00
Job#
Reference
Description
Fare
Extras
Total
116496
7:25 AM 26-04-2018 (Sedan)
Ms Cynthia Phelan
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Extras:
International: $25.00
$119.00
$25.00
$144.00
116565
8:25 PM 29-04-2018 (Sedan)
Mr Alexander O'Callaghan
MELBOURNE AIRPORT VIC > ST KILDA WEST VIC > RICHMOND VIC
Notes:
complimentary
$0.00
$0.00
$0.00
TOTALS
$144.00
This invoice includes a total GST of $13.09.
Remittance Advice
Customer Name:
O'Callaghan, David
TAX INVOICE# 2696
Total Invoice Amount
$144.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2696
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042