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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:
Rosebank Consultants
Invoice No:2910
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$402.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116656 12:30 PM 03-05-2018 (Sedan) Mr Kit Morgan
ADELAIDE AIRPORT SA > ADELAIDE SA 		$95.00 $0.00 $95.00
116657 2:45 PM 04-05-2018 (Sedan) Mr Kit Morgan
ADELAIDE SA > ADELAIDE AIRPORT SA 		$95.00 $0.00 $95.00
116855 1:10 PM 14-05-2018 (Sedan) Mr Kit Morgan
ADELAIDE AIRPORT SA > ADELAIDE SA > ADELAIDE SA
Notes: +15min waiting at hotel
Extras:
Waiting Time: $22.50 		$95.00 $22.50 $117.50
116856 8:30 AM 15-05-2018 (Sedan) Mr Kit Morgan
ADELAIDE SA > ADELAIDE AIRPORT SA 		$95.00 $0.00 $95.00
TOTALS $402.50
This invoice includes a total GST of $36.59.
Remittance Advice Customer Name:
Rosebank Consultants		 TAX INVOICE# 2910
Total Invoice Amount $402.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2910 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042