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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.alliedcar.com.au
Invoice To:
Gruver, James
Invoice No:224
Invoice Date:28-12-2016
Due Date:11-01-2017
Invoice Amount:$405.00
Job# Reference Description Fare Extras Total
96054 8:45 AM 04-12-2016 (Sedan) Mr James Gruver
SYDNEY AIRPORT NSW > SYDNEY NSW
Extras:
International: $25.00 		$95.00 $25.00 $120.00
96055 12:30 PM 06-12-2016 (Sedan) Mr James Gruver
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
96056 3:30 PM 06-12-2016 (Sedan) Mr James Gruver
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
96057 6:00 AM 09-12-2016 (Sedan) Mr James Gruver
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $405.00
This invoice includes a total GST of $36.82.
Remittance Advice Customer Name:
Gruver, James		 TAX INVOICE# 224
Total Invoice Amount $405.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 224 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042