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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:
BAE - Marcos Alfonso
Invoice No:764
Invoice Date:28-04-2017
Due Date:12-05-2017
Invoice Amount:$88.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
101802 5:45 AM 27-03-2017 (Sedan) Mr Marcos Alfonso
COBURG VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $88.00
This invoice includes a total GST of $8.00.
Remittance Advice Customer Name:
BAE - Marcos Alfonso		 TAX INVOICE# 764
Total Invoice Amount $88.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 764 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042