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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:
Synergy
Invoice No:2944
Invoice Date:06-06-2018
Due Date:20-06-2018
Invoice Amount:$293.00
Job# Reference Description Fare Extras Total
116808 6:00 AM 15-05-2018 (Sedan) Mrs Janice Skinner
BRIGHTON VIC > MELBOURNE AIRPORT VIC
Notes: +20min waiting
Extras:
Waiting Time: $30.00 		$119.00 $30.00 $149.00
116809 7:30 AM 06-06-2018 (Sedan) Mrs Janice Skinner
MELBOURNE AIRPORT VIC > BRIGHTON VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $293.00
This invoice includes a total GST of $26.64.
Remittance Advice Customer Name:
Synergy		 TAX INVOICE# 2944
Total Invoice Amount $293.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2944 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042