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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:
Directed Electronics Aust P/L
Invoice No:3177
Invoice Date:15-07-2018
Due Date:29-07-2018
Invoice Amount:$166.10
Job# Reference Description Fare Extras Total
117666 5:35 AM 15-07-2018 (Van 7 Seater) Mr Steve Siolis
MELBOURNE AIRPORT VIC > KEW VIC
Notes: +$1.10 gov levy
Extras:
International: $11.00
Baby Seats: $11.00
Other: $1.10 		$143.00 $23.10 $166.10
TOTALS $166.10
This invoice includes a total GST of $15.10.
Remittance Advice Customer Name:
Directed Electronics Aust P/L		 TAX INVOICE# 3177
Total Invoice Amount $166.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3177 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042