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:
Kornhauser, Larry
Invoice No:
3176
Invoice Date:
15-07-2018
Due Date:
29-07-2018
Invoice Amount:
$240.10
Job#
Reference
Description
Fare
Extras
Total
118563
5:10 AM 14-07-2018 (Van 7 Seater)
Mr Larry Kornhauser
MELBOURNE AIRPORT VIC > PRAHRAN
Notes:
+$1.10 gov levy
Extras:
International: $25.00
Baby Seats: $25.00
Other: $1.10
$189.00
$51.10
$240.10
TOTALS
$240.10
This invoice includes a total GST of $21.83.
Remittance Advice
Customer Name:
Kornhauser, Larry
TAX INVOICE# 3176
Total Invoice Amount
$240.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3176
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042