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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:
Darling, Jenny
Invoice No:3155
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$491.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118729 1:10 PM 04-07-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > TOORAK VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$88.00 $1.10 $89.10
118730 2:30 PM 04-07-2018 (Sedan) Ms Jenny Darling
TOORAK VIC > SOUTH YARRA VIC > SOUTHBANK VIC
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Other: $1.10 		$88.00 $26.10 $114.10
119173 1:00 PM 09-07-2018 (Sedan) Ms Jenny Darling
CAMBERWELL VIC > SOUTHBANK VIC
Notes: PARCEL +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
119333 2:00 PM 13-07-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > GLEN HUNTLY VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
119334 3:30 PM 13-07-2018 (Sedan) Ms Jenny Darling
GLEN HUNTLY VIC > SOUTHBANK VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $491.50
This invoice includes a total GST of $44.68.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 3155
Total Invoice Amount $491.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3155 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042