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:
Scott, Dr Peter
Invoice No:3171
Invoice Date:15-07-2018
Due Date:29-07-2018
Invoice Amount:$299.78
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117590 5:35 AM 07-07-2018 (Sedan) Ms Paloma Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$119.00 $26.10 $145.10
117592 7:15 PM 15-07-2018 (Sedan) Dr Peter Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$119.00 $26.10 $145.10
TOTALS $290.20
CARD SURCHARGE @3.30% $9.58
TOTAL FOR THIS INVOICE $299.78
This invoice includes a total GST of $27.25.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 3171
Total Invoice Amount $299.78
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3171 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042