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:
Willcox, Peter
Invoice No:
729
Invoice Date:
15-04-2017
Due Date:
29-04-2017
Invoice Amount:
$220.00
Job#
Reference
Description
Fare
Extras
Total
102123
7:45 AM 08-04-2017 (Sedan)
Mrs Suzanne Willcox
MALVERN VIC > MELBOURNE AIRPORT VIC
$110.00
$0.00
$110.00
102124
9:30 AM 09-04-2017 (Sedan)
Mrs Suzanne Willcox
MELBOURNE AIRPORT VIC > MALVERN VIC
$110.00
$0.00
$110.00
TOTALS
$220.00
This invoice includes a total GST of $20.00.
Remittance Advice
Customer Name:
Willcox, Peter
TAX INVOICE# 729
Total Invoice Amount
$220.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 729
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042