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:
Outback Spirit Tours
Invoice No:
810
Invoice Date:
30-04-2017
Due Date:
14-05-2017
Invoice Amount:
$267.00
Job#
Reference
Description
Fare
Extras
Total
101544
10:50 AM 22-04-2017 (Sedan)
Mr Ian Ferguson
ADELAIDE AIRPORT SA > GLENELG SA
$88.00
$0.00
$88.00
101545
2:00 PM 22-04-2017 (Viano)
Mr Ian Ferguson
GLENELG SA > MAGILL VIC
$179.00
$0.00
$179.00
TOTALS
$267.00
This invoice includes a total GST of $24.27.
Remittance Advice
Customer Name:
Outback Spirit Tours
TAX INVOICE# 810
Total Invoice Amount
$267.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 810
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042