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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.alliedcar.com.au
Invoice To:
AMP - Serena Lubrano
Invoice No:383
Invoice Date:03-02-2017
Due Date:PAID
Invoice Amount:$730.66
Job# Reference Description Fare Extras Total
95963 4:50 AM 17-01-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$143.00 $0.00 $143.00
95964 7:30 AM 17-01-2017 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$93.00 $0.00 $93.00
97398 10:30 AM 17-01-2017 (Sedan) Mrs Lisa Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$143.00 $0.00 $143.00
97397 1:30 PM 17-01-2017 (Sedan) Mrs Lisa Paff
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$93.00 $0.00 $93.00
95965 8:30 AM 21-01-2017 (Sedan) Mr Michael Paff
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
95966 11:25 AM 21-01-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW 		$143.00 $0.00 $143.00
TOTALS $708.00
CARD SURCHARGE @3.20% $22.66
TOTAL FOR THIS INVOICE $730.66
This invoice includes a total GST of $66.42.
Remittance Advice Customer Name:
AMP - Serena Lubrano		 TAX INVOICE# 383
Total Invoice Amount $730.66
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 383 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042