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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:
Gibson, Dr Andrew
Invoice No:710
Invoice Date:18-04-2017
Due Date:
Invoice Amount:$336.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
101423 7:45 AM 01-04-2017 (Sedan) Dr Andrew Gibson
MALVERN VIC > MELBOURNE AIRPORT VIC
Notes: +BOOSTER
Extras:
Baby Seats: $25.00 		$110.00 $25.00 $135.00
101424 7:55 AM 13-04-2017 (Van 7 Seater) Dr Andrew Gibson
MELBOURNE AIRPORT VIC > MALVERN VIC
Notes: +BOOSTER
Extras:
Baby Seats: $25.00 		$176.00 $25.00 $201.00
TOTALS $336.00
This invoice includes a total GST of $30.55.
Remittance Advice Customer Name:
Gibson, Dr Andrew		 TAX INVOICE# 710
Total Invoice Amount $336.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 710 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042