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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:
Scott, Dr Peter
Invoice No:834
Invoice Date:30-04-2017
Due Date:
Invoice Amount:$785.35
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102009 1:30 PM 31-03-2017 (Sedan NO GAS) Mrs Ofelia Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
102059 4:00 PM 02-04-2017 (Van 7 Seater) Dr Peter Scott
BONDI BEACH NSW > SYDNEY AIRPORT NSW 		$189.00 $0.00 $189.00
102065 7:00 PM 02-04-2017 (Sedan) Dr Peter Scott
MELBOURNE AIRPORT VIC > TOORAK VIC 		$110.00 $0.00 $110.00
102352 7:00 AM 13-04-2017 (Van 7 Seater) Mrs Ofelia Scott
TOORAK VIC > MELBOURNE AIRPORT VIC
Notes: +surfboard 		$176.00 $0.00 $176.00
102353 7:20 PM 18-04-2017 (Van 7 Seater) Mrs Ofelia Scott
MELBOURNE AIRPORT VIC > TOORAK
Notes: +surfboard 		$176.00 $0.00 $176.00
TOTALS $761.00
CARD SURCHARGE @3.20% $24.35
TOTAL FOR THIS INVOICE $785.35
This invoice includes a total GST of $71.40.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 834
Total Invoice Amount $785.35
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 834 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042