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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:
Brandbank
Invoice No:472
Invoice Date:28-02-2017
Due Date:PAID
Invoice Amount:$311.00
Job# Reference Description Fare Extras Total
100673 9:00 AM 17-02-2017 (Van 7 Seater) Ms Chloe Lew
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$176.00 $25.00 $201.00
100817 12:30 PM 21-02-2017 (Sedan) Mrs Rosie Lew
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
TOTALS $311.00
This invoice includes a total GST of $28.27.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 472
Total Invoice Amount $311.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 472 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042