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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:1899
Invoice Date:21-11-2017
Due Date:05-12-2017
Invoice Amount:$466.92
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110705 1:00 PM 10-11-2017 (Sedan) Mrs Ofelia Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
110704 7:45 AM 13-11-2017 (Van 7 Seater) Mr Alex Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$189.00 $0.00 $189.00
110706 9:25 AM 21-11-2017 (Sedan) Mrs Ofelia Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $452.00
CARD SURCHARGE @3.30% $14.92
TOTAL FOR THIS INVOICE $466.92
This invoice includes a total GST of $42.45.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 1899
Total Invoice Amount $466.92
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1899 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042