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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:579
Invoice Date:15-03-2017
Due Date:PAID
Invoice Amount:$264.00
Job# Reference Description Fare Extras Total
100948 5:45 AM 01-03-2017 (Sedan) Mr Marcos Alfonso
COBURG VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
100949 5:45 AM 07-03-2017 (Sedan) Mr Marcos Alfonso
COBURG VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
101385 5:45 AM 14-03-2017 (Sedan) Mr Marcos Alfonso
COBURG VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $264.00
This invoice includes a total GST of $24.00.
Remittance Advice Customer Name:
BAE - Marcos Alfonso		 TAX INVOICE# 579
Total Invoice Amount $264.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 579 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042