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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:
Peters Ice Cream
Invoice No:2345
Invoice Date:16-02-2018
Due Date:02-03-2018
Invoice Amount:$328.00
Job# Reference Description Fare Extras Total
113894 6:45 PM 13-02-2018 (Sedan) Mr Bernard Tual
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
Extras:
International: $25.00 		$109.00 $25.00 $134.00
114795 2:00 PM 16-02-2018 (Sedan) Mr Bernard Tual
MULGRAVE VIC > WINDSOR VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$169.00 $25.00 $194.00
TOTALS $328.00
This invoice includes a total GST of $29.82.
Remittance Advice Customer Name:
Peters Ice Cream		 TAX INVOICE# 2345
Total Invoice Amount $328.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2345 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042