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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:
DQ International
Invoice No:2226
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$468.98
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111895 9:25 AM 14-01-2018 (Sedan) Mr Guy Fritts
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
112085 6:40 AM 22-01-2018 (Sedan) Mr Guy Fritts
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
112086 7:15 PM 28-01-2018 (Sedan) Mr Guy Fritts
MELBOURNE AIRPORT VIC > MELBOURNE VIC > MELBOURNE VIC
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
112104 5:45 AM 31-01-2018 (SUV) Mr Guy Fritts
MELBOURNE VIC > MELBOURNE AIRPORT 		$119.00 $0.00 $119.00
TOTALS $454.00
CARD SURCHARGE @3.30% $14.98
TOTAL FOR THIS INVOICE $468.98
This invoice includes a total GST of $42.63.
Remittance Advice Customer Name:
DQ International		 TAX INVOICE# 2226
Total Invoice Amount $468.98
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2226 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042