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:
Chrapot, Mrs Anna
Invoice No:
2916
Invoice Date:
31-05-2018
Due Date:
14-06-2018
Invoice Amount:
$239.00
Job#
Reference
Description
Fare
Extras
Total
116553
5:10 AM 22-05-2018 (Van 7 Seater)
Mrs Ronit Chrapot
MELBOURNE AIRPORT VIC > CAULFIELD NORTH VIC
Extras:
International: $25.00
Baby Seats: $25.00
$189.00
$50.00
$239.00
TOTALS
$239.00
This invoice includes a total GST of $21.73.
Remittance Advice
Customer Name:
Chrapot, Mrs Anna
TAX INVOICE# 2916
Total Invoice Amount
$239.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2916
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042