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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:
DQ International
Invoice No:1007
Invoice Date:10-06-2017
Due Date:
Invoice Amount:$688.80
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103328 9:00 AM 09-06-2017 (Van 7 Seater) Mr Tony Antoun
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
Baby Seats: $25.00 		$139.00 $25.00 $164.00
103695 5:00 PM 09-06-2017 (Van 7 Seater) Mr Tony Antoun
MELBOURNE VIC > EAST MELBOURNE VIC
Extras:
Baby Seats: $25.00 		$139.00 $25.00 $164.00
103696 10:20 PM 09-06-2017 (Van 7 Seater) Mr Tony Antoun
EAST MELBOURNE VIC > MELBOURNE VIC
Extras:
Baby Seats: $25.00 		$139.00 $25.00 $164.00
103329 6:00 PM 10-06-2017 (Van 7 Seater) Mr Tony Antoun
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00 		$139.00 $25.00 $164.00
TOTALS $656.00
CARD SURCHARGE @5.00% $32.80
TOTAL FOR THIS INVOICE $688.80
This invoice includes a total GST of $62.62.
Remittance Advice Customer Name:
DQ International		 TAX INVOICE# 1007
Total Invoice Amount $688.80
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1007 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042