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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:
Steel
Invoice No:3125
Invoice Date:11-07-2018
Due Date:25-07-2018
Invoice Amount:$120.10
Job# Reference Description Fare Extras Total
117626 9:00 AM 02-07-2018 (Sedan) Mr Greg Steel
ARMADALE VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
TOTALS $120.10
This invoice includes a total GST of $10.92.
Remittance Advice Customer Name:
Steel		 TAX INVOICE# 3125
Total Invoice Amount $120.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3125 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042