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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:
Swan, Frank
Invoice No:1092
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$318.00
Job# Reference Description Fare Extras Total
104743 6:30 PM 28-06-2017 (Van 7 Seater) Mrs Helen Swan
DONVALE VIC > MELBOURNE VIC 		$159.00 $0.00 $159.00
104744 10:50 PM 28-06-2017 (Van 7 Seater) Mrs Helen Swan
MELBOURNE VIC > DONVALE VIC 		$159.00 $0.00 $159.00
TOTALS $318.00
This invoice includes a total GST of $28.91.
Remittance Advice Customer Name:
Swan, Frank		 TAX INVOICE# 1092
Total Invoice Amount $318.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1092 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042