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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:
Andrianopoulos, Helen
Invoice No:403
Invoice Date:16-02-2017
Due Date:02-03-2017
Invoice Amount:$286.00
Job# Reference Description Fare Extras Total
98392 6:10 PM 05-02-2017 (Sedan) Ms Bhagya Jyothinagaramsrinivas
MELBOURNE AIRPORT VIC > BOX HILL VIC
Extras:
International: $22.00 		$132.00 $22.00 $154.00
98032 9:10 PM 05-02-2017 (Sedan) Ms Helen Andrianopoulos
MELBOURNE AIRPORT VIC > ARMADALE VIC
Extras:
International: $22.00 		$110.00 $22.00 $132.00
TOTALS $286.00
This invoice includes a total GST of $26.00.
Remittance Advice Customer Name:
Andrianopoulos, Helen		 TAX INVOICE# 403
Total Invoice Amount $286.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 403 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042