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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:
Limebridge
Invoice No:617
Invoice Date:31-03-2017
Due Date:PAID
Invoice Amount:$181.63
Job# Reference Description Fare Extras Total
101788 6:10 AM 27-03-2017 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
101916 1:45 PM 29-03-2017 (Sedan NO GAS) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC
Notes: +Mrs Jaffe 		$88.00 $0.00 $88.00
TOTALS $176.00
CARD SURCHARGE @3.20% $5.63
TOTAL FOR THIS INVOICE $181.63
This invoice includes a total GST of $16.51.
Remittance Advice Customer Name:
Limebridge		 TAX INVOICE# 617
Total Invoice Amount $181.63
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 617 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042