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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:
River Capital
Invoice No:3067
Invoice Date:27-06-2018
Due Date:11-07-2018
Invoice Amount:$412.00
Job# Reference Description Fare Extras Total
117600 1:50 PM 22-06-2018 (Sedan) Ms Alyssa Carp
HAWTHORN VIC > PARKVILLE VIC > MELBOURNE AIRPORT VIC
Notes: +20min waiting
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $30.00 		$119.00 $55.00 $174.00
117849 2:00 PM 25-06-2018 (Sedan) Ms Jade Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
117854 9:30 PM 26-06-2018 (Sedan) Mr Barry Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $412.00
This invoice includes a total GST of $37.45.
Remittance Advice Customer Name:
River Capital		 TAX INVOICE# 3067
Total Invoice Amount $412.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3067 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042