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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:
Wendy Thorpe, AMP Bank Limited
Invoice No:698
Invoice Date:31-03-2017
Due Date:14-04-2017
Invoice Amount:$466.00
Job# Reference Description Fare Extras Total
101505 5:15 AM 20-03-2017 (Sedan) Ms Wendy Thorpe
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
101506 7:55 AM 20-03-2017 (Sedan) Ms Wendy Thorpe
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$88.00 $8.00 $96.00
101507 5:15 PM 21-03-2017 (Sedan) Ms Wendy Thorpe
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
101508 9:40 PM 21-03-2017 (Sedan) Ms Wendy Thorpe
MELBOURNE AIRPORT VIC > KALORAMA VIC 		$189.00 $0.00 $189.00
TOTALS $466.00
This invoice includes a total GST of $42.36.
Remittance Advice Customer Name:
Wendy Thorpe, AMP Bank Limited		 TAX INVOICE# 698
Total Invoice Amount $466.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 698 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042