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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.alliedcar.com.au
Invoice To:
Compton, Mr Everald
Invoice No:315
Invoice Date:11-01-2017
Due Date:25-01-2017
Invoice Amount:$286.00
Job# Reference Description Fare Extras Total
96162 11:30 AM 05-12-2016 (Sedan) Mr Everald Compton
ADELAIDE AIRPORT SA > CRAFERS SA 		$110.00 $0.00 $110.00
96221 1:30 PM 05-12-2016 (Sedan) Mr Everald Compton
CRAFERS SA > NAILSWORTH SA 		$99.00 $0.00 $99.00
96163 5:15 PM 06-12-2016 (Sedan) Mr Everald Compton
ADELAIDE SA > ADELAIDE AIRPORT SA 		$77.00 $0.00 $77.00
TOTALS $286.00
This invoice includes a total GST of $26.00.
Remittance Advice Customer Name:
Compton, Mr Everald		 TAX INVOICE# 315
Total Invoice Amount $286.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 315 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042