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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.alliedcars.com.au
Invoice To:
Caprice
Invoice No:1230
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$387.00
Job# Reference Description Fare Extras Total
105615 8:30 AM 09-07-2017 (Sedan) Mr Harvey Lewis
CAULFIELD VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
105616 9:20 AM 16-07-2017 (Sedan) Mr Harvey Lewis
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
106461 5:20 PM 26-07-2017 (Sedan) Ms Sophie Reid
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00 		$99.00 $25.00 $124.00
TOTALS $387.00
This invoice includes a total GST of $35.18.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 1230
Total Invoice Amount $387.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1230 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042