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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:
Caprice
Invoice No:3102
Invoice Date:30-06-2018
Due Date:14-07-2018
Invoice Amount:$601.00
Job# Reference Description Fare Extras Total
117170 7:00 AM 16-06-2018 (Sedan) Ms Spring Zhang
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
117523 7:35 AM 17-06-2018 (Van 7 Seater) Mr Allen Wu
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: +Ms Echo Jiang, Ms Penny Xu & Katie Yu
Extras:
International: $25.00 		$159.00 $25.00 $184.00
117525 6:00 PM 23-06-2018 (Van 7 Seater) Ms Echo Jiang
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +Ms Penny Xu & Katie Yu 		$159.00 $0.00 $159.00
117526 1:05 PM 24-06-2018 (Van 7 Seater) Mr Jason Wang
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: +Ms Jessie Zhang & Mr Glenn Zhang 		$159.00 $0.00 $159.00
TOTALS $601.00
This invoice includes a total GST of $54.64.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 3102
Total Invoice Amount $601.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3102 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042