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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:
Darling, Jenny
Invoice No:840
Invoice Date:30-04-2017
Due Date:
Invoice Amount:$352.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102428 3:00 PM 17-04-2017 (Sedan) Ms Jenny Darling (no Chryslers)
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
Notes: +50% PH surcharge
Extras:
Other: $44.00 		$88.00 $44.00 $132.00
102191 5:55 PM 17-04-2017 (Sedan) Ms Jenny Darling (no Chryslers)
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +50% PH surcharge
Extras:
Other: $44.00 		$88.00 $44.00 $132.00
102192 8:30 PM 18-04-2017 (Sedan) Ms Jenny Darling (no Chryslers)
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 840
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 840 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042