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:
Macquarie
Invoice No:
1533
Invoice Date:
15-09-2017
Due Date:
29-09-2017
Invoice Amount:
$190.00
Job#
Reference
Description
Fare
Extras
Total
108306
4:30 PM 13-09-2017 (Sedan)
Mr Kieran Zubrinich
CANBERRA AIRPORT ACT > FORREST ACT
$95.00
$0.00
$95.00
108307
5:20 AM 14-09-2017 (Sedan)
Mr Kieran Zubrinich
FORREST ACT > CANBERRA AIRPORT ACT
$95.00
$0.00
$95.00
TOTALS
$190.00
This invoice includes a total GST of $17.27.
Remittance Advice
Customer Name:
Macquarie
TAX INVOICE# 1533
Total Invoice Amount
$190.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1533
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042