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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:
Jigsaw Travel
Invoice No:1542
Invoice Date:28-09-2017
Due Date:12-10-2017
Invoice Amount:$322.00
Job# Reference Description Fare Extras Total
108123 5:05 PM 03-09-2017 (Sedan) Ms Felicity Moss
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$99.00 $25.00 $124.00
108458 9:45 AM 13-09-2017 (Sedan) Ms Felicity Moss
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
108459 10:30 PM 22-09-2017 (Sedan) Ms Felicity Moss
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$99.00 $0.00 $99.00
TOTALS $322.00
This invoice includes a total GST of $29.27.
Remittance Advice Customer Name:
Jigsaw Travel		 TAX INVOICE# 1542
Total Invoice Amount $322.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1542 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042