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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:
Jigsaw Travel
Invoice No:430
Invoice Date:20-02-2017
Due Date:06-03-2017
Invoice Amount:$211.00
Job# Reference Description Fare Extras Total
99548 9:20 AM 05-02-2017 (Sedan) Ms Felicity Moss
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
99549 5:15 PM 20-02-2017 (Sedan) Ms Felicity Moss
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$93.00 $25.00 $118.00
TOTALS $211.00
This invoice includes a total GST of $19.18.
Remittance Advice Customer Name:
Jigsaw Travel		 TAX INVOICE# 430
Total Invoice Amount $211.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 430 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042