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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:
Ackland, Bruce
Invoice No:2894
Invoice Date:22-05-2018
Due Date:05-06-2018
Invoice Amount:$159.08
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116249 7:45 AM 16-05-2018 (Sedan) Mr Bruce Ackland
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
Extras:
International: $25.00 		$129.00 $25.00 $154.00
TOTALS $154.00
CARD SURCHARGE @3.30% $5.08
TOTAL FOR THIS INVOICE $159.08
This invoice includes a total GST of $14.46.
Remittance Advice Customer Name:
Ackland, Bruce		 TAX INVOICE# 2894
Total Invoice Amount $159.08
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2894 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042