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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:1613
Invoice Date:06-10-2017
Due Date:PAID
Invoice Amount:$415.90
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
105027 7:00 AM 23-09-2017 (Van 7 Seater) Mr Lorenz Grollo
EAGLEMONT VIC > MELBOURNE AIRPORT VIC 		$189.00 $0.00 $189.00
105028 9:35 AM 06-10-2017 (Van 7 Seater) Mr Lorenz Grollo
MELBOURNE AIRPORT VIC > EAGLEMONT VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
TOTALS $403.00
CARD SURCHARGE @3.20% $12.90
TOTAL FOR THIS INVOICE $415.90
This invoice includes a total GST of $37.81.
Remittance Advice Customer Name:
Jigsaw Travel		 TAX INVOICE# 1613
Total Invoice Amount $415.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1613 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042