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:
Garnaut
Invoice No:
2918
Invoice Date:
31-05-2018
Due Date:
14-06-2018
Invoice Amount:
$703.00
Job#
Reference
Description
Fare
Extras
Total
117090
10:25 PM 21-05-2018 (Sedan)
Mr Elliott Garnaut
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$109.00
$0.00
$109.00
116987
6:30 AM 22-05-2018 (Sedan)
Mr Patch Garnaut
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00
$0.00
$99.00
117109
8:30 AM 24-05-2018 (Sedan)
Mr Chris Garnaut
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00
$0.00
$99.00
117110
3:00 PM 27-05-2018 (Sedan)
Mr Chris Garnaut
MELBOURNE AIRPORT VIC > MELBOURNE
$99.00
$0.00
$99.00
116988
9:35 AM 28-05-2018 (Sedan)
Mr Patch Garnaut
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00
$0.00
$99.00
116832
9:55 AM 28-05-2018 (Sedan)
Mr Mick Murphy
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00
$0.00
$99.00
116833
3:00 PM 30-05-2018 (Sedan)
Mr Mick Murphy
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00
$0.00
$99.00
TOTALS
$703.00
This invoice includes a total GST of $63.91.
Remittance Advice
Customer Name:
Garnaut
TAX INVOICE# 2918
Total Invoice Amount
$703.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2918
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042