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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:
Outback Spirit Tours
Invoice No:2959
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$1,459.00
Job# Reference Description Fare Extras Total
115627 10:50 AM 03-05-2018 (Sedan) Mr John Briginshaw
ADELAIDE AIRPORT SA > GLENELG SA
$95.00 $0.00 $95.00
116048 10:50 AM 03-05-2018 (Sedan) Mr Geoffrey Cook
ADELAIDE AIRPORT SA > GLENELG SA
$95.00 $0.00 $95.00
115628 12:30 PM 03-05-2018 (Van 7 Seater) Ms Irene McGrath
ADELAIDE AIRPORT SA > GLENELG SA
$149.00 $0.00 $149.00
115629 2:00 PM 03-05-2018 (Van 7 Seater) Ms Irene McGrath
GLENELG VIC > MAGILL VIC
$169.00 $0.00 $169.00
116049 2:00 PM 03-05-2018 (Sedan) Mr Geoffrey Cook
GLENELG SA > MAGILL SA
$109.00 $0.00 $109.00
115967 2:00 PM 10-05-2018 (Sedan) Mr William Baker
GLENELG SA > MAGILL SA
$109.00 $0.00 $109.00
116912 10:50 AM 25-05-2018 (Sedan) Mr John McGuire
ADELAIDE AIRPORT SA > HAHNDORF SA
Extras:
International: $25.00
$159.00 $25.00 $184.00
116421 9:45 AM 28-05-2018 (Sedan) Ms Christine Francis
ADELAIDE SA > ADELAIDE AIRPORT SA > GLENELG SA
Extras:
Extra Drop/Pickup: $95.00
$95.00 $95.00 $190.00
116404 10:00 AM 28-05-2018 (Sedan) Mr Colin Page
ADELAIDE AIRPORT SA > GLENELG SA
$95.00 $0.00 $95.00
116405 12:15 PM 28-05-2018 (Sedan) Ms Catherine Murdoch
ADELAIDE AIRPORT SA > GLENELG SA
$95.00 $0.00 $95.00
116415 2:00 PM 28-05-2018 (Van 7 Seater) Ms Christine Francis
GLENELG SA > MAGILL SA
$169.00 $0.00 $169.00
TOTALS $1,459.00
This invoice includes a total GST of $132.64.
Remittance Advice Customer Name:
Outback Spirit Tours
TAX INVOICE# 2959
Total Invoice Amount $1,459.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2959
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042