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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:
AMP Services - Olive Lee
Invoice No:684
Invoice Date:06-04-2017
Due Date:PAID
Invoice Amount:$339.53
Job# Reference Description Fare Extras Total
101549 4:40 PM 23-03-2017 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$93.00 $0.00 $93.00
101551 6:00 AM 25-03-2017 (Sedan) Mr Michael Paff
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
101552 8:55 AM 25-03-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW 		$143.00 $0.00 $143.00
TOTALS $329.00
CARD SURCHARGE @3.20% $10.53
TOTAL FOR THIS INVOICE $339.53
This invoice includes a total GST of $30.87.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 684
Total Invoice Amount $339.53
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 684 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042