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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:
Richer, Kathy
Invoice No:3126
Invoice Date:11-07-2018
Due Date:25-07-2018
Invoice Amount:$165.10
Job# Reference Description Fare Extras Total
117352 6:35 PM 03-07-2018 (Sedan) Ms Kathy Richer
MELBOURNE AIRPORT VIC > BEAUMARIS VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$139.00 $26.10 $165.10
TOTALS $165.10
This invoice includes a total GST of $15.01.
Remittance Advice Customer Name:
Richer, Kathy		 TAX INVOICE# 3126
Total Invoice Amount $165.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3126 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042