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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:
Caprice
Invoice No:952
Invoice Date:31-05-2017
Due Date:14-06-2017
Invoice Amount:$713.00
Job# Reference Description Fare Extras Total
102548 7:40 AM 05-05-2017 (Sedan) Mr John Tomaselli
MELBOURNE AIRPORT VIC > SOUTH MORANG VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
102754 6:30 AM 14-05-2017 (Sedan) Mr Harvey Lewis
CAULFIELD VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
102770 6:45 AM 14-05-2017 (Sedan) Mr Paul Cannon
WONGA PARK VIC > MELBOURNE AIRPORT VIC 		$154.00 $0.00 $154.00
102755 6:55 AM 25-05-2017 (Sedan) Mr Harvey Lewis
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
102771 6:55 AM 26-05-2017 (Sedan) Mr Paul Cannon
MELBOURNE AIRPORT VIC > WONGA PARK VIC
Extras:
International: $25.00 		$154.00 $25.00 $179.00
TOTALS $713.00
This invoice includes a total GST of $64.82.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 952
Total Invoice Amount $713.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 952 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042