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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:2915
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$774.00
Job# Reference Description Fare Extras Total
116729 10:55 AM 17-05-2018 (Sedan) Ms Sophie Reid
MELBOURNE AIRPORT VIC > SOUTH MELBOURNE VIC
Extras:
International: $25.00 		$99.00 $25.00 $124.00
116905 6:00 AM 18-05-2018 (Sedan) Mr Paul Cannon
WONGA PARK VIC > MELBOURNE AIRPORT VIC 		$159.00 $0.00 $159.00
117031 6:00 AM 18-05-2018 (Sedan) Ms Sophie Reid
SOUTH YARRA VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
117132 8:35 AM 24-05-2018 (Sedan) Mr Adrian Repeti
MELBOURNE AIRPORT VIC > SOUTH MELBOURNE VIC 		$99.00 $0.00 $99.00
117133 4:30 PM 24-05-2018 (Sedan) Mr Adrian Repeti
SOUTH MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
116906 7:30 AM 25-05-2018 (Sedan) Mr Paul Cannon
MELBOURNE AIRPORT VIC > WONGA PARK VIC
Extras:
International: $25.00 		$159.00 $25.00 $184.00
TOTALS $774.00
This invoice includes a total GST of $70.36.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 2915
Total Invoice Amount $774.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2915 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042