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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:
Eftpos
Invoice No:1074
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$186.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
104285 8:30 AM 21-06-2017 (Sedan) Ms Vickki McFadden
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$93.00 $0.00 $93.00
104286 12:00 PM 21-06-2017 (Sedan) Ms Vickki McFadden
DOCKLANDS VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
TOTALS $186.00
This invoice includes a total GST of $16.91.
Remittance Advice Customer Name:
Eftpos		 TAX INVOICE# 1074
Total Invoice Amount $186.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1074 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042