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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:
North Queensland Fresh
Invoice No:2344
Invoice Date:14-02-2018
Due Date:28-02-2018
Invoice Amount:$370.20
Job# Reference Description Fare Extras Total
114631 11:10 AM 14-02-2018 (Sedan) Mr Simon Chapman
MASCOT NSW > BELLA VISTA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$189.00 $1.10 $190.10
114632 3:00 PM 14-02-2018 (Sedan) Mr Simon Chapman
BELLA VISTA VIC > SYDNEY AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$179.00 $1.10 $180.10
TOTALS $370.20
This invoice includes a total GST of $33.65.
Remittance Advice Customer Name:
North Queensland Fresh		 TAX INVOICE# 2344
Total Invoice Amount $370.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2344 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042