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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:
AMP Services Limited - Susan Leeves - Andrea Goff
Invoice No:384
Invoice Date:03-02-2017
Due Date:17-02-2017
Invoice Amount:$286.00
Job# Reference Description Fare Extras Total
97159 6:30 AM 18-01-2017 (Sedan) Mr Peter Varghese
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $22.00 		$88.00 $22.00 $110.00
97160 8:15 AM 21-01-2017 (Sedan) Mr Peter Varghese
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
97161 11:20 AM 21-01-2017 (Sedan) Mr Peter Varghese
BRISBANE AIRPORT QLD > BRISBANE QLD 		$88.00 $0.00 $88.00
TOTALS $286.00
This invoice includes a total GST of $26.00.
Remittance Advice Customer Name:
AMP Services Limited - Susan Leeves - Andrea Goff		 TAX INVOICE# 384
Total Invoice Amount $286.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 384 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042