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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:
Caprice
Invoice No:634
Invoice Date:31-03-2017
Due Date:14-04-2017
Invoice Amount:$366.00
Job# Reference Description Fare Extras Total
101615 8:30 AM 21-03-2017 (Sedan) Mr Phil James
ELWOOD VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101613 8:00 AM 27-03-2017 (Sedan) Mr John Georgiou
RESEARCH VIC > MELBOURNE AIRPORT VIC 		$121.00 $0.00 $121.00
101891 8:40 AM 31-03-2017 (Sedan) Mr Phil James
MELBOURNE AIRPORT VIC > ELWOOD VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
TOTALS $366.00
This invoice includes a total GST of $33.27.
Remittance Advice Customer Name:
Caprice		 TAX INVOICE# 634
Total Invoice Amount $366.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 634 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042