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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:
American Express
Invoice No:1312
Invoice Date:14-08-2017
Due Date:PAID
Invoice Amount:$338.00
Job# Reference Description Fare Extras Total
106788 6:25 PM 10-08-2017 (Van 7 Seater) Mr Tony Paul
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
Baby Seats: $30.00 		$139.00 $30.00 $169.00
106789 2:00 PM 14-08-2017 (Van 7 Seater) Mr Tony Paul
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $30.00 		$139.00 $30.00 $169.00
TOTALS $338.00
This invoice includes a total GST of $30.73.
Remittance Advice Customer Name:
American Express		 TAX INVOICE# 1312
Total Invoice Amount $338.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1312 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042