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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:
Outback Spirit Tours
Invoice No:1801
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$484.00
Job# Reference Description Fare Extras Total
108104 11:40 AM 02-10-2017 (Sedan) Mr Bruce Gooding
ADELAIDE AIRPORT SA > GLENELG SA 		$88.00 $0.00 $88.00
108105 2:00 PM 02-10-2017 (Sedan) Mr Bruce Gooding
GLENELG SA > MAGILL SA 		$110.00 $0.00 $110.00
109507 10:45 AM 19-10-2017 (Sedan) Ms Barbara Kilfoyle
ADELAIDE AIRPORT SA > GLENELG SA 		$88.00 $0.00 $88.00
109508 12:30 PM 19-10-2017 (Sedan) Ms Diana Smith
ADELAIDE AIRPORT SA > GLENELG SA 		$88.00 $0.00 $88.00
109509 2:00 PM 19-10-2017 (Sedan) Ms Diana Smith
GLENELG SA > MAGILL SA 		$110.00 $0.00 $110.00
TOTALS $484.00
This invoice includes a total GST of $44.00.
Remittance Advice Customer Name:
Outback Spirit Tours		 TAX INVOICE# 1801
Total Invoice Amount $484.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1801 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042