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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.alliedcar.com.au
Invoice To:
Scott, Dr Peter
Invoice No:311
Invoice Date:10-01-2017
Due Date:PAID
Invoice Amount:$641.90
Job# Reference Description Fare Extras Total
96601 8:45 AM 18-12-2016 (Van 7 Seater) Dr Peter Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$176.00 $0.00 $176.00
96654 8:00 AM 19-12-2016 (Sedan) Dr Peter Scott
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
96871 6:55 PM 29-12-2016 (Sedan) Ms Olympia Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
96602 9:25 AM 10-01-2017 (Van 7 Seater) Dr Peter Scott
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$176.00 $25.00 $201.00
TOTALS $622.00
CARD SURCHARGE @3.20% $19.90
TOTAL FOR THIS INVOICE $641.90
This invoice includes a total GST of $58.35.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 311
Total Invoice Amount $641.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 311 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042