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:
Betro, Mrs Iola
Invoice No:
2811
Invoice Date:
15-05-2018
Due Date:
29-05-2018
Invoice Amount:
$238.00
Job#
Reference
Description
Fare
Extras
Total
116814
1:25 PM 10-05-2018 (Sedan)
Mrs Iola Betro
MELBOURNE AIRPORT VIC > BRIGHTON VIC
$119.00
$0.00
$119.00
116868
7:30 AM 14-05-2018 (Sedan)
Mrs Iola Betro
BRIGHTON EAST VIC > MELBOURNE AIRPORT VIC
$119.00
$0.00
$119.00
TOTALS
$238.00
This invoice includes a total GST of $21.64.
Remittance Advice
Customer Name:
Betro, Mrs Iola
TAX INVOICE# 2811
Total Invoice Amount
$238.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2811
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042