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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:
Footy Racing
Invoice No:740
Invoice Date:21-04-2017
Due Date:
Invoice Amount:$424.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102036 10:00 AM 07-04-2017 (Van 7 Seater) Mr Mark Benkel
BENTLEIGH VIC > MELBOURNE AIRPORT VIC
Notes: 3mo & 2yo
Extras:
Baby Seats: $25.00 		$187.00 $25.00 $212.00
102120 2:20 PM 21-04-2017 (Van 7 Seater) Mr Mark Benkel
MELBOURNE AIRPORT VIC > BENTLEIGH
Notes: 3mo & 2yo
Extras:
Baby Seats: $25.00 		$187.00 $25.00 $212.00
TOTALS $424.00
This invoice includes a total GST of $38.55.
Remittance Advice Customer Name:
Footy Racing		 TAX INVOICE# 740
Total Invoice Amount $424.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 740 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042