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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:2533
Invoice Date:24-03-2018
Due Date:07-04-2018
Invoice Amount:$323.00
Job# Reference Description Fare Extras Total
115546 12:20 PM 19-03-2018 (Sedan) Ms Yvette Espiritu
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC
Extras:
International: $25.00 		$149.00 $25.00 $174.00
115547 5:45 AM 24-03-2018 (Sedan) Ms Yvette Espiritu
GLEN WAVERLEY VIC > MELBOURNE AIRPORT VIC 		$149.00 $0.00 $149.00
TOTALS $323.00
This invoice includes a total GST of $29.36.
Remittance Advice Customer Name:
Peters Ice Cream		 TAX INVOICE# 2533
Total Invoice Amount $323.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2533 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042