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:
Ackland, Bruce
Invoice No:
3164
Invoice Date:
13-07-2018
Due Date:
27-07-2018
Invoice Amount:
$268.79
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
119147
5:15 AM 10-07-2018 (Sedan)
Mr Bruce Ackland
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
Notes:
+$1.10 gov levy
Extras:
Other: $1.10
$129.00
$1.10
$130.10
119148
9:25 PM 13-07-2018 (Sedan)
Mr Bruce Ackland
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
Notes:
+$1.10 gov levy
Extras:
Other: $1.10
$129.00
$1.10
$130.10
TOTALS
$260.20
CARD SURCHARGE @3.30%
$8.59
TOTAL FOR THIS INVOICE
$268.79
This invoice includes a total GST of $24.44.
Remittance Advice
Customer Name:
Ackland, Bruce
TAX INVOICE# 3164
Total Invoice Amount
$268.79
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3164
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042