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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:
Olbia
Invoice No:1032
Invoice Date:15-06-2017
Due Date:29-06-2017
Invoice Amount:$709.00
Job# Reference Description Fare Extras Total
103505 7:30 PM 01-06-2017 (Sedan) Mr John Favaloro
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
103506 11:00 AM 05-06-2017 (Sedan) Mr John Favaloro
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$93.00 $0.00 $93.00
103507 1:15 PM 05-06-2017 (Sedan) Mr John Favaloro
MELBOURNE VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
103657 10:30 AM 06-06-2017 (Sedan) Mr John Favaloro
MELBOURNE VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
103658 11:45 AM 06-06-2017 (Sedan) Mr John Favaloro
MELBOURNE VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
103665 3:30 PM 12-06-2017 (Sedan) Dr John Varnum
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
103958 1:15 PM 13-06-2017 (Sedan) Dr John Varnum
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
103817 7:30 PM 14-06-2017 (Sedan) Mr John Favaloro
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
TOTALS $709.00
This invoice includes a total GST of $64.45.
Remittance Advice Customer Name:
Olbia
TAX INVOICE# 1032
Total Invoice Amount $709.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1032
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042