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:
Ackland, Bruce
Invoice No:
2895
Invoice Date:
24-05-2018
Due Date:
07-06-2018
Invoice Amount:
$266.51
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
117094
12:15 PM 23-05-2018 (Sedan)
Mr Bruce Ackland
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$129.00
$0.00
$129.00
117095
8:25 PM 24-05-2018 (Sedan)
Mr Bruce Ackland
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
$129.00
$0.00
$129.00
TOTALS
$258.00
CARD SURCHARGE @3.30%
$8.51
TOTAL FOR THIS INVOICE
$266.51
This invoice includes a total GST of $24.23.
Remittance Advice
Customer Name:
Ackland, Bruce
TAX INVOICE# 2895
Total Invoice Amount
$266.51
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2895
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042