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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:
Outback Spirit Tours
Invoice No:2756
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$244.00
Job# Reference Description Fare Extras Total
115568 12:20 PM 22-04-2018 (Van 7 Seater) Mr Thomas Page
ADELAIDE AIRPORT SA > GLENELG SA
Notes: +Dee Hyde-Page, Mr/s Pitt 		$149.00 $0.00 $149.00
115569 2:00 PM 22-04-2018 (Sedan) Mr Thomas Page
GLENELG SA > MAGILL SA
Notes: +Dee Hyde-Page, Mr/s Pitt 		$95.00 $0.00 $95.00
TOTALS $244.00
This invoice includes a total GST of $22.18.
Remittance Advice Customer Name:
Outback Spirit Tours		 TAX INVOICE# 2756
Total Invoice Amount $244.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2756 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042