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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:
Brandbank
Invoice No:1991
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$298.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111000 6:10 PM 22-11-2017 (Van 7 Seater) Mr Peter Lew
MASCOT VIC > DOUBLE BAY VIC > DOUBLE BAY VIC
Notes: +50min waiting
Extras:
Waiting Time: $100.00 		$198.00 $100.00 $298.00
TOTALS $298.00
This invoice includes a total GST of $27.09.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 1991
Total Invoice Amount $298.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1991 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042