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:
Paxton, Helen
Invoice No:3180
Invoice Date:16-07-2018
Due Date:30-07-2018
Invoice Amount:$288.30
Job# Reference Description Fare Extras Total
118758 1:30 PM 09-07-2018 (Sedan) Ms Helen Paxton
MONT ALBERT NORTH VIC > EAST MELBOURNE VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
118759 2:30 PM 09-07-2018 (Sedan) Ms Helen Paxton
EAST MELBOURNE VIC > MONT ALBERT NORTH VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
118761 1:30 PM 16-07-2018 (Sedan) Ms Helen Paxton
MONT ALBERT NORTH VIC > HAWTHORN VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $288.30
This invoice includes a total GST of $26.21.
Remittance Advice Customer Name:
Paxton, Helen		 TAX INVOICE# 3180
Total Invoice Amount $288.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3180 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042