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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:
Scott, Dr Peter
Invoice No:1780
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$195.05
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109950 9:50 PM 20-10-2017 (Van 7 Seater) Mr Alex Scott
MELBOURNE AIRPORT VIC > TOORAK VIC 		$189.00 $0.00 $189.00
TOTALS $189.00
CARD SURCHARGE @3.20% $6.05
TOTAL FOR THIS INVOICE $195.05
This invoice includes a total GST of $17.73.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 1780
Total Invoice Amount $195.05
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1780 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042