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:
Betro, Mrs Iola
Invoice No:887
Invoice Date:15-05-2017
Due Date:29-05-2017
Invoice Amount:$1,056.00
Job# Reference Description Fare Extras Total
102862 6:30 PM 06-05-2017 (Sedan) Mrs Iola Betro
GLENELG SA > ADELAIDE SA > MITCHAM SA
Extras:
Extra Drop/Pickup: $25.00 		$88.00 $25.00 $113.00
102863 10:00 PM 06-05-2017 (Sedan) Mrs Iola Betro
MITCHAM SA > ADELAIDE SA > GLENELG SA
Extras:
Extra Drop/Pickup: $25.00 		$88.00 $25.00 $113.00
102864 6:15 PM 09-05-2017 (Van 7 Seater) Mrs Iola Betro
GLENELG SA > BRIGHTON SA > BRIGHTON SA > ADELAIDE SA
Extras:
Extra Drop/Pickup: $50.00 		$139.00 $50.00 $189.00
102865 10:30 PM 09-05-2017 (Van 7 Seater) Mrs Iola Betro
ADELAIDE SA > BRIGHTON SA > BRIGHTON SA > GLENELG SA
Extras:
Extra Drop/Pickup: $50.00 		$139.00 $50.00 $189.00
102907 6:10 PM 11-05-2017 (Van 12 Seater) Mrs Iola Betro
GLENELG SA > GLENELG SA > BRIGHTON SA > ADELAIDE SA
Extras:
Extra Drop/Pickup: $50.00 		$176.00 $50.00 $226.00
102908 10:30 PM 11-05-2017 (Van 12 Seater) Mrs Iola Betro
ADELAIDE SA > BRIGHTON SA > GLENELG SA > GLENELG SA
Extras:
Extra Drop/Pickup: $50.00 		$176.00 $50.00 $226.00
TOTALS $1,056.00
This invoice includes a total GST of $96.00.
Remittance Advice Customer Name:
Betro, Mrs Iola		 TAX INVOICE# 887
Total Invoice Amount $1,056.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 887 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042