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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:
Brandbank
Invoice No:2914
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$148.75
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116360 7:30 AM 18-05-2018 (Sedan) Mrs Rosie Lew
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $144.00
CARD SURCHARGE @3.30% $4.75
TOTAL FOR THIS INVOICE $148.75
This invoice includes a total GST of $13.52.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 2914
Total Invoice Amount $148.75
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2914 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042