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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:
Footy Racing
Invoice No:2647
Invoice Date:18-04-2018
Due Date:02-05-2018
Invoice Amount:$245.85
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116027 5:25 PM 08-04-2018 (Sedan) Ms Melissa Geiger
MELBOURNE AIRPORT VIC > CAULFIELD VIC
$119.00 $0.00 $119.00
116183 2:55 PM 18-04-2018 (Sedan) Mr Reuben Benkel
MELBOURNE AIRPORT VIC > CAULFIELD VIC
$119.00 $0.00 $119.00
TOTALS $238.00
CARD SURCHARGE @3.30% $7.85
TOTAL FOR THIS INVOICE $245.85
This invoice includes a total GST of $22.35.
Remittance Advice Customer Name:
Footy Racing
TAX INVOICE# 2647
Total Invoice Amount $245.85
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2647
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042