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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:
Scott, Dr Peter
Invoice No:366
Invoice Date:31-01-2017
Due Date:PAID
Invoice Amount:$309.60
Job# Reference Description Fare Extras Total
98611 7:00 AM 26-01-2017 (Sedan NO GAS) Dr Peter Scott
TOORAK VIC > MELBOURNE AIRPORT VIC
Notes: +50% PH surcharge
Extras:
Other: $55.00 		$110.00 $55.00 $165.00
98612 5:20 PM 29-01-2017 (Sedan NO GAS) Dr Peter Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
TOTALS $300.00
CARD SURCHARGE @3.20% $9.60
TOTAL FOR THIS INVOICE $309.60
This invoice includes a total GST of $28.15.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 366
Total Invoice Amount $309.60
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 366 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042