logo
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:
Moor St Wines
Invoice No:3123
Invoice Date:11-07-2018
Due Date:25-07-2018
Invoice Amount:$215.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116562 9:50 PM 04-07-2018 (Van 7 Seater) Ms Silvia Nowell
MELBOURNE AIRPORT VIC > BRIGHTON VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$189.00 $26.10 $215.10
TOTALS $215.10
This invoice includes a total GST of $19.55.
Remittance Advice Customer Name:
Moor St Wines		 TAX INVOICE# 3123
Total Invoice Amount $215.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3123 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042