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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:
Brandbank
Invoice No:3179
Invoice Date:17-07-2018
Due Date:31-07-2018
Invoice Amount:$410.30
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118541 1:00 PM 08-07-2018 (Sedan) Ms Chloe Lew
TOORAK VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
119244 11:20 AM 17-07-2018 (Sedan) Ms Ruby Lew
MELBOURNE AIRPORT VIC > TOORAK VIC > MALVERN VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Extra Drop/Pickup: $25.00
Other: $1.10 		$119.00 $51.10 $170.10
118542 7:00 PM 17-07-2018 (Sedan) Ms Chloe Lew
MELBOURNE AIRPORT VIC > TOORAK VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
TOTALS $410.30
This invoice includes a total GST of $37.30.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 3179
Total Invoice Amount $410.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3179 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042