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:
Directed
Invoice No:
1031
Invoice Date:
15-06-2017
Due Date:
29-06-2017
Invoice Amount:
$143.00
Job#
Reference
Description
Fare
Extras
Total
103865
7:30 PM 10-06-2017 (Sedan)
Mr Steve Siolis
KEW VIC > SOUTH WHARF VIC
$66.00
$0.00
$66.00
103866
1:30 AM 11-06-2017 (Sedan)
Mr Steve Siolis
SOUTH WHARF VIC > KEW VIC
Extras:
After Hours: $11.00
$66.00
$11.00
$77.00
TOTALS
$143.00
This invoice includes a total GST of $13.00.
Remittance Advice
Customer Name:
Directed
TAX INVOICE# 1031
Total Invoice Amount
$143.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1031
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042