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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:
Scott, Mr Anthony
Invoice No:1040
Invoice Date:16-06-2017
Due Date:30-06-2017
Invoice Amount:$352.00
Job# Reference Description Fare Extras Total
103424 6:45 AM 06-06-2017 (Sedan) Mr Anthony Scott
FITZROY VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
103425 6:10 PM 06-06-2017 (Sedan) Mr Anthony Scott
MELBOURNE AIRPORT VIC > FITZROY VIC 		$88.00 $0.00 $88.00
103937 6:45 AM 14-06-2017 (Sedan) Mr Anthony Scott
FITZROY VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
103938 5:30 PM 16-06-2017 (Sedan) Mr Anthony Scott
MELBOURNE AIRPORT VIC > FITZROY VIC 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
Scott, Mr Anthony		 TAX INVOICE# 1040
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1040 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042