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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:
Jigsaw Travel
Invoice No:3147
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$335.20
Job# Reference Description Fare Extras Total
118639 12:00 PM 02-07-2018 (Sedan) Ms Jacinta Moore
MALVERN VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
118640 10:10 AM 13-07-2018 (Van 7 Seater) Ms Jacinta Moore
MELBOURNE AIRPORT VIC > MALVERN VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$189.00 $26.10 $215.10
TOTALS $335.20
This invoice includes a total GST of $30.47.
Remittance Advice Customer Name:
Jigsaw Travel		 TAX INVOICE# 3147
Total Invoice Amount $335.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3147 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042