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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:
Avery Dennison
Invoice No:1524
Invoice Date:15-09-2017
Due Date:PAID
Invoice Amount:$392.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108353 6:40 AM 11-09-2017 (Sedan) Mr Anil Sharma
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
108477 9:40 PM 13-09-2017 (Sedan) Mr Anil Sharma
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
108580 5:00 PM 14-09-2017 (Sedan) Mr Anil Sharma
SYDNEY OLYMPIC PARK NSW > SYDNEY NSW
Notes: +20min waiting
Extras:
Waiting Time: $30.00 		$139.00 $30.00 $169.00
TOTALS $392.00
This invoice includes a total GST of $35.64.
Remittance Advice Customer Name:
Avery Dennison		 TAX INVOICE# 1524
Total Invoice Amount $392.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1524 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042