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:
Aben
Invoice No:
2809
Invoice Date:
15-05-2018
Due Date:
29-05-2018
Invoice Amount:
$218.00
Job#
Reference
Description
Fare
Extras
Total
116726
FMG Tender
10:40 AM 05-05-2018 (Sedan)
Mr Keith Arcus
NEWPORT VIC > MELBOURNE AIRPORT VIC
$109.00
$0.00
$109.00
116727
FMG Tender
6:05 PM 08-05-2018 (Sedan)
Mr Keith Arcus
MELBOURNE AIRPORT VIC > NEWPORT VIC
$109.00
$0.00
$109.00
TOTALS
$218.00
This invoice includes a total GST of $19.82.
Remittance Advice
Customer Name:
Aben
TAX INVOICE# 2809
Total Invoice Amount
$218.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2809
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042