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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.alliedcar.com.au
Invoice To:
Caprice
Invoice No:341
Invoice Date:31-01-2017
Due Date:14-02-2017
Invoice Amount:$363.00
Job# Reference Description Fare Extras Total
96955 8:30 AM 04-01-2017 (Sedan) Mr Paul Cannon
WONGA PARK VIC > MELBOURNE AIRPORT VIC 		$154.00 $0.00 $154.00
96981 7:30 AM 06-01-2017 (Sedan) Ms Dianne Knight
BERWICK VIC > MELBOURNE AIRPORT VIC
Notes: needs to be at airport by 9.30am 		$209.00 $0.00 $209.00
TOTALS $363.00
This invoice includes a total GST of $33.00.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 341
Total Invoice Amount $363.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 341 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042