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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:
Paxton, Helen
Invoice No:2115
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$427.50
Job# Reference Description Fare Extras Total
111727 12:10 PM 25-12-2017 (Sedan) Ms Helen Paxton
MONT ALBERT NORTH VIC > SOUTH YARRA VIC
Notes: +50% PH surcharge
Extras:
Other: $47.50 		$95.00 $47.50 $142.50
111728 4:00 PM 25-12-2017 (Sedan) Ms Helen Paxton
SOUTH YARRA VIC > PRAHRAN VIC
Notes: +50% PH surcharge
Extras:
Other: $47.50 		$95.00 $47.50 $142.50
111844 5:15 PM 25-12-2017 (Sedan) Ms Helen Paxton
PRAHRAN VIC > MONT ALBERT NORTH VIC
Notes: +50% PH surcharge
Extras:
Other: $47.50 		$95.00 $47.50 $142.50
TOTALS $427.50
This invoice includes a total GST of $38.86.
Remittance Advice Customer Name:
Paxton, Helen		 TAX INVOICE# 2115
Total Invoice Amount $427.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2115 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042