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:
Scope Global Pty Ltd
Invoice No:
3118
Invoice Date:
04-07-2018
Due Date:
18-07-2018
Invoice Amount:
$155.10
Job#
Reference
Description
Fare
Extras
Total
118436
6:35 AM 01-07-2018 (Sedan)
Ms Judhiastuty Februhartanty
MELBOURNE AIRPORT VIC > BURWOOD VIC
Notes:
+$1.10 gov levy
Extras:
International: $25.00
Other: $1.10
$129.00
$26.10
$155.10
TOTALS
$155.10
This invoice includes a total GST of $14.10.
Remittance Advice
Customer Name:
Scope Global Pty Ltd
TAX INVOICE# 3118
Total Invoice Amount
$155.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3118
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042