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:
Airco
Invoice No:
2363
Invoice Date:
22-02-2018
Due Date:
08-03-2018
Invoice Amount:
$190.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
114801
10:35 AM 19-02-2018 (Sedan)
Mrs Joanne Jamieson
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00
$0.00
$95.00
114921
7:15 AM 22-02-2018 (Sedan)
Mrs Joanne Jamieson
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00
$0.00
$95.00
TOTALS
$190.00
This invoice includes a total GST of $17.27.
Remittance Advice
Customer Name:
Airco
TAX INVOICE# 2363
Total Invoice Amount
$190.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2363
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042