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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:
AMP Services Limited - Sarah Morgan
Invoice No:2852
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$134.39
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116497 9:55 AM 11-05-2018 (Sedan) Ms Fiona Wardlaw
SYDNEY AIRPORT NSW > BALMAIN EAST NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$129.00 $1.10 $130.10
TOTALS $130.10
CARD SURCHARGE @3.30% $4.29
TOTAL FOR THIS INVOICE $134.39
This invoice includes a total GST of $12.22.
Remittance Advice Customer Name:
AMP Services Limited - Sarah Morgan		 TAX INVOICE# 2852
Total Invoice Amount $134.39
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2852 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042