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:
Murphy, Sarah
Invoice No:3132
Invoice Date:11-07-2018
Due Date:25-07-2018
Invoice Amount:$240.20
Job# Reference Description Fare Extras Total
118528 5:55 PM 01-07-2018 (Sedan) Mr Mark Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
118929 4:55 PM 06-07-2018 (Sedan) Mr Tom Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
TOTALS $240.20
This invoice includes a total GST of $21.84.
Remittance Advice Customer Name:
Murphy, Sarah		 TAX INVOICE# 3132
Total Invoice Amount $240.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3132 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042