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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:
Caprice
Invoice No:778
Invoice Date:30-04-2017
Due Date:14-05-2017
Invoice Amount:$555.00
Job# Reference Description Fare Extras Total
101614 8:15 AM 01-04-2017 (Sedan) Mr John Georgiou
MELBOURNE AIRPORT VIC > RESEARCH VIC
Extras:
International: $25.00 		$121.00 $25.00 $146.00
102249 7:40 AM 23-04-2017 (Sedan) Ms Echo Jiang
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: cancelled @ 0710 		$88.00 $0.00 $88.00
102619 9:40 PM 23-04-2017 (Sedan) Ms Echo Jiang
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$93.00 $25.00 $118.00
102547 6:30 AM 26-04-2017 (Sedan) Mr John Tomaselli
SOUTH MORANG VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
102250 6:30 PM 29-04-2017 (Sedan) Ms Echo Jiang
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
TOTALS $555.00
This invoice includes a total GST of $50.45.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 778
Total Invoice Amount $555.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 778 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042