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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:
BAE - Marcos Alfonso
Invoice No:486
Invoice Date:01-03-2017
Due Date:15-03-2017
Invoice Amount:$450.00
Job# Reference Description Fare Extras Total
100143 5:45 AM 08-02-2017 (Sedan) Mr Marcos Alfonso
COBURG VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
100560 5:45 AM 16-02-2017 (Sedan) Mr Marcos Alfonso
COBURG VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
100717 5:45 AM 20-02-2017 (Sedan) Mr Marcos Alfonso
COBURG VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
100998 5:00 PM 28-02-2017 (Sedan) Mr Marcos Alfonso
COBURG VIC > MELBOURNE VIC 		$93.00 $0.00 $93.00
100999 8:00 PM 28-02-2017 (Sedan) Mr Marcos Alfonso
MELBOURNE VIC > COBURG VIC 		$93.00 $0.00 $93.00
TOTALS $450.00
This invoice includes a total GST of $40.91.
Remittance Advice Customer Name:
BAE - Marcos Alfonso		 TAX INVOICE# 486
Total Invoice Amount $450.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 486 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042