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:
AMP Services - Olive Lee
Invoice No:2952
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$408.24
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116963 4:45 AM 16-05-2018 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
116966 7:30 AM 16-05-2018 (Sedan) Mr Michael Paff
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
116964 7:40 PM 18-05-2018 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
TOTALS $395.20
CARD SURCHARGE @3.30% $13.04
TOTAL FOR THIS INVOICE $408.24
This invoice includes a total GST of $37.11.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 2952
Total Invoice Amount $408.24
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2952 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042