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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:
Garnaut
Invoice No:1484
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$915.00
Job# Reference Description Fare Extras Total
108135 6:30 PM 01-09-2017 (Sedan) Mrs Cathy Garnaut
DOREEN VIC > MELBOURNE VIC
$169.00 $0.00 $169.00
108136 10:30 PM 01-09-2017 (Sedan) Mrs Cathy Garnaut
MELBOURNE VIC > DOREEN VIC
$169.00 $0.00 $169.00
108282 5:45 PM 07-09-2017 (Sedan) Sister Marian
RINGWOOD VIC > CAMBERWELL VIC > SOUTH YARRA VIC
Notes: +Sister Mary
Extras:
Extra Drop/Pickup: $25.00
$119.00 $25.00 $144.00
108286 6:15 PM 07-09-2017 (Sedan) Sister Irene
ST KILDA EAST VIC > SOUTH YARRA VIC
$95.00 $0.00 $95.00
108283 9:00 PM 07-09-2017 (Sedan) Sister Marian
SOUTH YARRA VIC > CAMBERWELL VIC > RINGWOOD VIC
Notes: +Sister Mary
Extras:
Extra Drop/Pickup: $25.00
$119.00 $25.00 $144.00
108287 9:00 PM 07-09-2017 (Sedan) Sister Irene
SOUTH YARRA VIC > ST KILDA EAST VIC
$95.00 $0.00 $95.00
108487 8:30 AM 13-09-2017 (Sedan) Mr Chris Garnaut
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
TOTALS $915.00
This invoice includes a total GST of $83.18.
Remittance Advice Customer Name:
Garnaut
TAX INVOICE# 1484
Total Invoice Amount $915.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1484
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042