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:
Footy Racing
Invoice No:3175
Invoice Date:15-07-2018
Due Date:29-07-2018
Invoice Amount:$124.06
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
119167 9:00 AM 15-07-2018 (Sedan) Mr Reuben Benkel
CAULFIELD VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
TOTALS $120.10
CARD SURCHARGE @3.30% $3.96
TOTAL FOR THIS INVOICE $124.06
This invoice includes a total GST of $11.28.
Remittance Advice Customer Name:
Footy Racing		 TAX INVOICE# 3175
Total Invoice Amount $124.06
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3175 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042