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:
Ackland, Bruce
Invoice No:
2052
Invoice Date:
18-12-2017
Due Date:
01-01-2018
Invoice Amount:
$533.03
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
111224
8:00 AM 03-12-2017 (Sedan)
Mr Bruce Ackland
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$129.00
$0.00
$129.00
111225
3:55 PM 09-12-2017 (Sedan)
Mr Bruce Ackland
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
$129.00
$0.00
$129.00
111477
5:00 AM 12-12-2017 (Sedan)
Mr Bruce Ackland
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$129.00
$0.00
$129.00
111478
2:35 PM 16-12-2017 (Sedan)
Mr Bruce Ackland
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
$129.00
$0.00
$129.00
TOTALS
$516.00
CARD SURCHARGE @3.30%
$17.03
TOTAL FOR THIS INVOICE
$533.03
This invoice includes a total GST of $48.46.
Remittance Advice
Customer Name:
Ackland, Bruce
TAX INVOICE# 2052
Total Invoice Amount
$533.03
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2052
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042