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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:
Scheinkestel, Dr Carlos
Invoice No:1133
Invoice Date:01-07-2017
Due Date:15-07-2017
Invoice Amount:$330.00
Job# Reference Description Fare Extras Total
104472 8:30 PM 22-06-2017 (Sedan) Ms Tania Cini
MELBOURNE AIRPORT VIC > TOORAK VIC 		$110.00 $0.00 $110.00
104846 7:15 AM 26-06-2017 (Sedan) Ms Tania Cini
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
105292 1:45 PM 01-07-2017 (Sedan) Ms Tania Cini
MELBOURNE AIRPORT VIC > TOORAK 		$110.00 $0.00 $110.00
TOTALS $330.00
This invoice includes a total GST of $30.00.
Remittance Advice Customer Name:
Scheinkestel, Dr Carlos		 TAX INVOICE# 1133
Total Invoice Amount $330.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1133 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042