logo
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:
Jigsaw Travel
Invoice No:820
Invoice Date:04-05-2017
Due Date:18-05-2017
Invoice Amount:$186.00
Job# Reference Description Fare Extras Total
102418 1:00 PM 16-04-2017 (Sedan) Ms Felicity Moss
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
102419 11:40 PM 04-05-2017 (Sedan) Ms Felicity Moss
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$93.00 $0.00 $93.00
TOTALS $186.00
This invoice includes a total GST of $16.91.
Remittance Advice Customer Name:
Jigsaw Travel		 TAX INVOICE# 820
Total Invoice Amount $186.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 820 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042