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:
Willersdorf, Graeme
Invoice No:
2996
Invoice Date:
15-06-2018
Due Date:
29-06-2018
Invoice Amount:
$124.00
Job#
Reference
Description
Fare
Extras
Total
117687
7:30 AM 15-06-2018 (Sedan)
Mr Graeme Willersdorf
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$99.00
$25.00
$124.00
TOTALS
$124.00
This invoice includes a total GST of $11.27.
Remittance Advice
Customer Name:
Willersdorf, Graeme
TAX INVOICE# 2996
Total Invoice Amount
$124.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2996
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042