logo
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:
Avery Dennison
Invoice No:1067
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$226.00
Job# Reference Description Fare Extras Total
104159 6:40 AM 22-06-2017 (Sedan) Mr Anil Sharma
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$88.00 $25.00 $113.00
104160 5:10 PM 23-06-2017 (Sedan NO GAS) Mrs Ritu Sharma
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: +Ms Ria Sharma
Extras:
International: $25.00 		$88.00 $25.00 $113.00
TOTALS $226.00
This invoice includes a total GST of $20.55.
Remittance Advice Customer Name:
Avery Dennison		 TAX INVOICE# 1067
Total Invoice Amount $226.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1067 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042