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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:
Chris Stanfield
Invoice No:3148
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$200.20
Job# Reference Description Fare Extras Total
118933 10:15 PM 05-07-2018 (Sedan) Ms Kate Presnell
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10 		$95.00 $9.10 $104.10
118934 1:00 PM 08-07-2018 (Sedan) Ms Kate Presnell
SYDNEY VIC > SYDNEY AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $200.20
This invoice includes a total GST of $18.20.
Remittance Advice Customer Name:
Chris Stanfield		 TAX INVOICE# 3148
Total Invoice Amount $200.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3148 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042