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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:
Turner, Peter
Invoice No:2877
Invoice Date:22-05-2018
Due Date:05-06-2018
Invoice Amount:$342.00
Job# Reference Description Fare Extras Total
117021 6:15 PM 19-05-2018 (Van 7 Seater) Mr Peter Turner
BRIGHTON VIC > ELSTERNWICK VIC > ALBERT PARK VIC > MELBOURNE VIC
Extras:
Extra Drop/Pickup: $22.00 		$149.00 $22.00 $171.00
117022 11:55 PM 19-05-2018 (Van 7 Seater) Mr Peter Turner
MELBOURNE VIC > ALBERT PARK VIC > ELSTERNWICK VIC > BRIGHTON VIC
Extras:
Extra Drop/Pickup: $22.00 		$149.00 $22.00 $171.00
TOTALS $342.00
This invoice includes a total GST of $31.09.
Remittance Advice Customer Name:
Turner, Peter		 TAX INVOICE# 2877
Total Invoice Amount $342.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2877 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042