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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:
Scott, Dr Peter
Invoice No:2990
Invoice Date:14-06-2018
Due Date:28-06-2018
Invoice Amount:$245.85
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117588 11:15 AM 12-06-2018 (Sedan) Mrs Ofelia Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
117589 6:45 PM 12-06-2018 (Sedan) Ms Paloma Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $238.00
CARD SURCHARGE @3.30% $7.85
TOTAL FOR THIS INVOICE $245.85
This invoice includes a total GST of $22.35.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 2990
Total Invoice Amount $245.85
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2990 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042