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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:
Aben
Invoice No:3157
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$520.40
Job# Reference Description Fare Extras Total
118660 KEITH GOTHRNBURG 6:05 PM 01-07-2018 (Sedan) Mr Keith Arcus
MELBOURNE AIRPORT VIC > NEWPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$109.00 $1.10 $110.10
119239 11:30 AM 11-07-2018 (Van 7 Seater) Ms Chris Gelsi
FLEMINGTON VIC > SOUTHBANK VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
119240 3:30 PM 11-07-2018 (Van 7 Seater) Ms Chris Gelsi
SOUTHBANK VIC > FLEMINGTON VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
119355 1:00 PM 13-07-2018 (Sedan) Mr Keith Arcus
NEWPORT VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$109.00 $1.10 $110.10
TOTALS $520.40
This invoice includes a total GST of $47.31.
Remittance Advice Customer Name:
Aben		 TAX INVOICE# 3157
Total Invoice Amount $520.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3157 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042