logo
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:
Scott, Dr Peter
Invoice No:627
Invoice Date:31-03-2017
Due Date:PAID
Invoice Amount:$687.31
Job# Reference Description Fare Extras Total
101027 12:30 PM 01-03-2017 (Sedan) Mrs Ofelia Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101128 8:10 PM 02-03-2017 (Sedan) Dr Peter Scott
BRISBANE AIRPORT QLD > BRISBANE QLD 		$88.00 $0.00 $88.00
101195 6:15 AM 04-03-2017 (Sedan) Dr Peter Scott
BRISBANE VIC > BRISBANE AIRPORT VIC 		$88.00 $0.00 $88.00
101025 10:00 PM 08-03-2017 (Sedan) Dr Peter Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101026 7:45 PM 19-03-2017 (Sedan) Dr Peter Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
101028 6:30 AM 23-03-2017 (Sedan) Mrs Ofelia Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
TOTALS $666.00
CARD SURCHARGE @3.20% $21.31
TOTAL FOR THIS INVOICE $687.31
This invoice includes a total GST of $62.48.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 627
Total Invoice Amount $687.31
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 627 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042