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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:
Fender Katsalidis
Invoice No:779
Invoice Date:30-04-2017
Due Date:14-05-2017
Invoice Amount:$231.00
Job# Reference Description Fare Extras Total
102194 9:00 PM 11-04-2017 (Sedan NO GAS) Mr Karl Fender
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
102195 11:30 AM 23-04-2017 (Sedan NO GAS) Mr Karl Fender
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: +30min waiting
Extras:
Waiting Time: $45.00 		$93.00 $45.00 $138.00
TOTALS $231.00
This invoice includes a total GST of $21.00.
Remittance Advice Customer Name:
Fender Katsalidis		 TAX INVOICE# 779
Total Invoice Amount $231.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 779 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042