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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:
Coote
Invoice No:3124
Invoice Date:11-07-2018
Due Date:25-07-2018
Invoice Amount:$296.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117782 5:35 AM 01-07-2018 (Van 7 Seater) Mrs Felicity Coote
MELBOURNE AIRPORT VIC > FITZROY VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$149.00 $26.10 $175.10
117783 7:15 AM 01-07-2018 (Sedan) Mrs Felicity Coote
MELBOURNE AIRPORT VIC > FITZROY VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$95.00 $26.10 $121.10
TOTALS $296.20
This invoice includes a total GST of $26.93.
Remittance Advice Customer Name:
Coote		 TAX INVOICE# 3124
Total Invoice Amount $296.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3124 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042