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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:
Hanes
Invoice No:3150
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$99.27
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
119210 8:55 PM 10-07-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $96.10
CARD SURCHARGE @3.30% $3.17
TOTAL FOR THIS INVOICE $99.27
This invoice includes a total GST of $9.02.
Remittance Advice Customer Name:
Hanes		 TAX INVOICE# 3150
Total Invoice Amount $99.27
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3150 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042