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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:
UniSuper
Invoice No:1121
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$198.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
104362 2:35 PM 20-06-2017 (Sedan) Ms Nicolette Rubinsztein
CANBERRA AIRPORT ACT > CANBERRA ACT 		$88.00 $0.00 $88.00
104246 10:00 PM 22-06-2017 (Sedan) Ms Michelle Rimmer
MELBOURNE VIC > BAYSWATER VIC 		$110.00 $0.00 $110.00
TOTALS $198.00
This invoice includes a total GST of $18.00.
Remittance Advice Customer Name:
UniSuper		 TAX INVOICE# 1121
Total Invoice Amount $198.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1121 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042