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:
Pall
Invoice No:
2300
Invoice Date:
15-02-2018
Due Date:
01-03-2018
Invoice Amount:
$477.00
Job#
Reference
Description
Fare
Extras
Total
112805
10:30 AM 03-02-2018 (Sedan)
Mr Sankrith Ramamurthy
MELBOURNE AIRPORT VIC > ROWVILLE VIC
Extras:
International: $25.00
$179.00
$25.00
$204.00
112987
PO# 4502918546
7:25 AM 12-02-2018 (Sedan)
Meena Balakrishnan
MELBOURNE AIRPORT VIC > ST KILDA VIC
Extras:
International: $25.00
$109.00
$25.00
$134.00
114482
PO#4502944155
4:20 PM 12-02-2018 (Sedan)
Mr Ragan Wood
MELBOURNE AIRPORT VIC > CHELTENHAM VIC
$139.00
$0.00
$139.00
TOTALS
$477.00
This invoice includes a total GST of $43.36.
Remittance Advice
Customer Name:
Pall
TAX INVOICE# 2300
Total Invoice Amount
$477.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2300
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042