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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:
Brandbank
Invoice No:873
Invoice Date:15-05-2017
Due Date:
Invoice Amount:$182.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
102965 12:15 AM 10-05-2017 (Sedan NO GAS) Mr Igor Roitman
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
Extras:
International: $25.00
After Hours: $25.00 		$132.00 $50.00 $182.00
TOTALS $182.00
This invoice includes a total GST of $16.55.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 873
Total Invoice Amount $182.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 873 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042