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:
O'Callaghan, David
Invoice No:
3094
Invoice Date:
29-06-2018
Due Date:
13-07-2018
Invoice Amount:
$144.00
Job#
Reference
Description
Fare
Extras
Total
118247
7:45 AM 27-06-2018 (Sedan)
Mr Jason Kozica
TOORAK VIC > RICHMOND VIC > MELBOURNE AIRPORT VIC
Notes:
+Alex O'Callaghan
Extras:
Extra Drop/Pickup: $25.00
$119.00
$25.00
$144.00
TOTALS
$144.00
This invoice includes a total GST of $13.09.
Remittance Advice
Customer Name:
O'Callaghan, David
TAX INVOICE# 3094
Total Invoice Amount
$144.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3094
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042