logo
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:
BAE - Kerrie Foster
Invoice No:1162
Invoice Date:14-07-2017
Due Date:
Invoice Amount:$134.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
105691 10:30 PM 07-07-2017 (Sedan) Mr Daniel Kennedy
MELBOURNE AIRPORT VIC > KEILOR VIC > ST KILDA VIC
Notes: +Chris Meimaris
Extras:
Extra Drop/Pickup: $25.00 		$109.00 $25.00 $134.00
TOTALS $134.00
This invoice includes a total GST of $12.18.
Remittance Advice Customer Name:
BAE - Kerrie Foster		 TAX INVOICE# 1162
Total Invoice Amount $134.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1162 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042