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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:
Horsfield, John
Invoice No:3128
Invoice Date:11-07-2018
Due Date:25-07-2018
Invoice Amount:$145.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118146 3:15 PM 01-07-2018 (Sedan) Ms Cecily MacDougall
MELBOURNE AIRPORT VIC > MALVERN VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$119.00 $26.10 $145.10
TOTALS $145.10
This invoice includes a total GST of $13.19.
Remittance Advice Customer Name:
Horsfield, John		 TAX INVOICE# 3128
Total Invoice Amount $145.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3128 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042