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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street Airport West 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcar.com.au
Invoice To:
Aa Uni Rubio
Invoice No:78
Invoice Date:15-07-2016
Due Date:29-07-2016
Invoice Amount:$0.00
Job# Car Type Description Fare Extras Total
79584 12:21 PM 22-08-2015 Uni Rubio
MELBOURNE AIRPORT VIC --> MELBOURNE AIRPORT VIC
Extras:
International: $1.00
Extra Drop/Pickup: $2.00
Waiting Time: $3.00
Baby Seat: $5.00
After Hours: $6.00 		$22.00 $17.00 $39.00
TOTALS $39.00
This invoice includes a total GST of $3.55.
We value and thank you for your business.
Remittance Advice Customer Name:
Aa Uni Rubio		 TAX INVOICE# 78
Total Invoice Amount $39.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia PTY LTD
Bank:NAB
BSB:083 449
ACC:68084 5284
REF: 78 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street Airport West 3042