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:
Scott, Dr Peter
Invoice No:2190
Invoice Date:16-01-2018
Due Date:30-01-2018
Invoice Amount:$399.77
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111719 9:00 AM 03-01-2018 (Sedan) Ms Olympia Scott
MELBOURNE AIRPORT VIC > TOORAK
Notes: +$29 extra parking
Extras:
International: $25.00
Additional Parking: $29.00 		$119.00 $54.00 $173.00
111634 9:00 AM 16-01-2018 (Van 7 Seater) Mrs Ofelia Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
TOTALS $387.00
CARD SURCHARGE @3.30% $12.77
TOTAL FOR THIS INVOICE $399.77
This invoice includes a total GST of $36.34.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 2190
Total Invoice Amount $399.77
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2190 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042