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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:
Brandbank
Invoice No:1528
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$189.89
The AMEX we have on file is being declined.
Job# Reference Description Fare Extras Total
107354 6:20 AM 06-09-2017 (Van 7 Seater) Mrs Rosie Lew
SYDNEY AIRPORT NSW > DOUBLE BAY NSW
Extras:
International: $25.00 		$159.00 $25.00 $184.00
TOTALS $184.00
CARD SURCHARGE @3.20% $5.89
TOTAL FOR THIS INVOICE $189.89
This invoice includes a total GST of $17.26.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 1528
Total Invoice Amount $189.89
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1528 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042