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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:
Smith, Peter
Invoice No:3173
Invoice Date:15-07-2018
Due Date:29-07-2018
Invoice Amount:$770.60
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118958 5:55 AM 05-07-2018 (Sedan) Mr Sam Smith
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$119.00 $26.10 $145.10
118959 9:00 AM 05-07-2018 (Sedan) Mr Sam Smith
HAWTHORN VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
117928 5:55 AM 06-07-2018 (Sedan) Mr Peter Smith
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$119.00 $26.10 $145.10
119103 6:45 AM 09-07-2018 (Sedan) Mr Peter Smith
HAWTHORN VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
119138 8:35 AM 09-07-2018 (Sedan) Mr Sam Smith
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
119104 2:55 PM 14-07-2018 (Sedan) Mr Peter Smith
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
TOTALS $770.60
This invoice includes a total GST of $70.05.
Remittance Advice Customer Name:
Smith, Peter		 TAX INVOICE# 3173
Total Invoice Amount $770.60
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3173 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042