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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:
Lewis, Mr Phil
Invoice No:1013
Invoice Date:15-06-2017
Due Date:
Invoice Amount:$396.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103451 10:30 AM 01-06-2017 (Sedan NO GAS) Ms Aimee Lewis
MELBOURNE AIRPORT VIC > CAULFIELD VIC 		$110.00 $0.00 $110.00
103452 11:45 AM 01-06-2017 (Van 7 Seater) Mr Phil Lewis
CAULFIELD VIC > MELBOURNE AIRPORT VIC 		$176.00 $0.00 $176.00
103929 7:00 AM 14-06-2017 (Sedan) Mr Phil Lewis
CAULFIELD VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
TOTALS $396.00
This invoice includes a total GST of $36.00.
Remittance Advice Customer Name:
Lewis, Mr Phil		 TAX INVOICE# 1013
Total Invoice Amount $396.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1013 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042