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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:
Jones, Mr David
Invoice No:2117
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$471.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111485 2:15 PM 13-12-2017 (Van 11 Seater) Mr David Jones
EAGLEMONT VIC > EAGLEMONT VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$198.00 $25.00 $223.00
111486 8:10 PM 21-12-2017 (Van 11 Seater) Mr David Jones
MELBOURNE AIRPORT VIC > EAGLEMONT VIC > EAGLEMONT VIC
Extras:
International: $25.00
Extra Drop/Pickup: $25.00 		$198.00 $50.00 $248.00
TOTALS $471.00
This invoice includes a total GST of $42.82.
Remittance Advice Customer Name:
Jones, Mr David		 TAX INVOICE# 2117
Total Invoice Amount $471.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2117 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042