Invoice Number 641

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:	641
Invoice Date:	31-03-2017
Due Date:	PAID
Invoice Amount:	$113.52

Job#	Reference	Description	Fare	Extras	Total
101869		8:30 AM 30-03-2017 (Sedan NO GAS) Mrs Rose Lew TOORAK VIC > MELBOURNE AIRPORT VIC	$110.00	$0.00	$110.00
TOTALS					$110.00
CARD SURCHARGE @3.20%					$3.52
TOTAL FOR THIS INVOICE					$113.52

This invoice includes a total GST of $10.32.

Remittance Advice	Customer Name: Brandbank	TAX INVOICE# 641
Total Invoice Amount		$113.52
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 641	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042