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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:
Caprice
Invoice No:2813
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$367.00
Job# Reference Description Fare Extras Total
116544 6:15 AM 05-05-2018 (Sedan) Mr John Tomaselli
MELBOURNE AIRPORT VIC > SOUTH MORANG VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
116695 9:00 AM 06-05-2018 (Sedan) Ms Summer Xia
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$99.00 $25.00 $124.00
116696 7:30 AM 13-05-2018 (Sedan) Ms Summer Xia
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
TOTALS $367.00
This invoice includes a total GST of $33.36.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 2813
Total Invoice Amount $367.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2813 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042