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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:
Gibson, Dr Andrew
Invoice No:1590
Invoice Date:02-10-2017
Due Date:PAID
Invoice Amount:$597.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108579 11:45 AM 16-09-2017 (Sedan) Mr Robin Bechly
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
108409 5:30 AM 24-09-2017 (Van 7 Seater) Dr Andrew Gibson
MALVERN VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00 		$189.00 $25.00 $214.00
108410 4:55 PM 02-10-2017 (Van 7 Seater) Dr Andrew Gibson
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00
Baby Seats: $25.00 		$189.00 $50.00 $239.00
TOTALS $597.00
This invoice includes a total GST of $54.27.
Remittance Advice Customer Name:
Gibson, Dr Andrew		 TAX INVOICE# 1590
Total Invoice Amount $597.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1590 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042