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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:
Gavin, Ms Terri
Invoice No:3049
Invoice Date:26-06-2018
Due Date:10-07-2018
Invoice Amount:$124.00
Job# Reference Description Fare Extras Total
117664 2:40 PM 21-06-2018 (Sedan) Ms Terri Gavin
MELBOURNE AIRPORT VIC > SOUTH MELBOURNE 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:
Gavin, Ms Terri		 TAX INVOICE# 3049
Total Invoice Amount $124.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3049 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042