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:
Lewis, Dion
Invoice No:
1420
Invoice Date:
31-08-2017
Due Date:
PAID
Invoice Amount:
$144.00
This invoice has been PAID IN FULL (on work MasterCard)
Job#
Reference
Description
Fare
Extras
Total
106599
3:20 PM 19-08-2017 (Sedan NO GAS)
Mr Dion Lewis
MELBOURNE AIRPORT VIC > CAULFIELD NORTH VIC
Extras:
Baby Seats: $25.00
$119.00
$25.00
$144.00
TOTALS
$144.00
This invoice includes a total GST of $13.09.
Remittance Advice
Customer Name:
Lewis, Dion
TAX INVOICE# 1420
Total Invoice Amount
$144.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1420
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042