logo
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:
Jigsaw Travel
Invoice No:2105
Invoice Date:26-12-2017
Due Date:09-01-2018
Invoice Amount:$292.86
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
105029 11:00 AM 26-12-2017 (Van 7 Seater) Mr Lorenz Grollo
EAGLEMONT VIC > MELBOURNE AIRPORT VIC
Notes: +50% Public Holiday surcharge
Extras:
Other: $94.50 		$189.00 $94.50 $283.50
TOTALS $283.50
CARD SURCHARGE @3.30% $9.36
TOTAL FOR THIS INVOICE $292.86
This invoice includes a total GST of $26.62.
Remittance Advice Customer Name:
Jigsaw Travel		 TAX INVOICE# 2105
Total Invoice Amount $292.86
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2105 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042