logo
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:
Presnell, Kate
Invoice No:2860
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$192.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116608 8:25 PM 03-05-2018 (Sedan) Ms Kate Presnell
SYDNEY AIRPORT NSW > PYRMONT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116609 12:30 PM 06-05-2018 (Sedan) Ms Kate Presnell
PYRMONT NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $192.20
This invoice includes a total GST of $17.47.
Remittance Advice Customer Name:
Presnell, Kate		 TAX INVOICE# 2860
Total Invoice Amount $192.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2860 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042