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:
Matenson, Ms Noel
Invoice No:
1302
Invoice Date:
31-07-2017
Due Date:
14-08-2017
Invoice Amount:
$119.00
Job#
Reference
Description
Fare
Extras
Total
106669
10:00 AM 29-07-2017 (Sedan)
Ms Noel Matenson
BALWYN VIC > MELBOURNE AIRPORT VIC
$119.00
$0.00
$119.00
TOTALS
$119.00
This invoice includes a total GST of $10.82.
Remittance Advice
Customer Name:
Matenson, Ms Noel
TAX INVOICE# 1302
Total Invoice Amount
$119.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1302
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042