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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:
Footy Racing
Invoice No:381
Invoice Date:03-02-2017
Due Date:PAID
Invoice Amount:$557.28
Job# Reference Description Fare Extras Total
96985 11:45 AM 05-01-2017 (Sedan NO GAS) Ms Melissa Geiger
CAULFIELD VIC > MELBOURNE AIRPORT VIC
Notes: "2" BOOSTER seats
Extras:
Baby Seats: $25.00 		$110.00 $25.00 $135.00
96987 3:20 PM 05-01-2017 (Sedan NO GAS) Ms Melissa Geiger
GOLD COAST AIRPORT QLD > SURFERS PARADISE QLD
Notes: "2" BOOSTER seats
Extras:
Baby Seats: $25.00 		$110.00 $25.00 $135.00
96988 9:30 AM 22-01-2017 (Sedan NO GAS) Ms Melissa Geiger
SURFERS PARADISE QLD > GOLD COAST AIRPORT QLD
Notes: "2" BOOSTER seats
Extras:
Baby Seats: $25.00 		$110.00 $25.00 $135.00
96986 3:15 PM 22-01-2017 (Sedan NO GAS) Ms Melissa Geiger
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Notes: "2" BOOSTER seats
Extras:
Baby Seats: $25.00 		$110.00 $25.00 $135.00
TOTALS $540.00
CARD SURCHARGE @3.20% $17.28
TOTAL FOR THIS INVOICE $557.28
This invoice includes a total GST of $50.66.
Remittance Advice Customer Name:
Footy Racing		 TAX INVOICE# 381
Total Invoice Amount $557.28
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 381 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042