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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:
Outback Spirit Tours
Invoice No:888
Invoice Date:15-05-2017
Due Date:29-05-2017
Invoice Amount:$886.00
Job# Reference Description Fare Extras Total
101854 8:30 AM 03-05-2017 (Sedan) Mr Evan Daniel
ADELAIDE AIRPORT SA > GLENELG SA
Notes: +Mrs Daniel
$88.00 $0.00 $88.00
101855 10:20 AM 03-05-2017 (Sedan) Mr Wayne Hovey
ADELAIDE AIRPORT SA > GLENELG SA
$88.00 $0.00 $88.00
101856 2:00 PM 03-05-2017 (Van 7 Seater) Mr Evan Daniel
GLENELG VIC > MAGILL VIC
$179.00 $0.00 $179.00
102457 9:00 AM 10-05-2017 (Sedan) Mr Nigel Campbell
MELBOURNE AIRPORT SA > GLENELG SA
$88.00 $0.00 $88.00
102259 11:30 AM 10-05-2017 (Sedan) Ms Gail Johnson
ADELAIDE AIRPORT SA > GLENELG SA
$88.00 $0.00 $88.00
102260 2:00 PM 10-05-2017 (Van 7 Seater) Mr Gary Rose
GLENELG SA > MAGILL SA
$179.00 $0.00 $179.00
102261 3:30 PM 10-05-2017 (Sedan) Ms Janet Middleton
ADELAIDE AIRPORT SA > GLENELG SA
$88.00 $0.00 $88.00
103084 5:30 PM 13-05-2017 (Sedan) Mr Wayne Hovey
GLENELG VIC > ADELAIDE AIRPORT VIC
$88.00 $0.00 $88.00
TOTALS $886.00
This invoice includes a total GST of $80.55.
Remittance Advice Customer Name:
Outback Spirit Tours
TAX INVOICE# 888
Total Invoice Amount $886.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 888
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042