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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:
Dare, Mr Chris
Invoice No:1138
Invoice Date:06-07-2017
Due Date:20-07-2017
Invoice Amount:$278.00
Job# Reference Description Fare Extras Total
104453 5:45 AM 22-06-2017 (Sedan) Mr Chris Dare
BEAUMARIS VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
104454 11:40 PM 06-07-2017 (Sedan) Mr Chris Dare
MELBOURNE AIRPORT VIC > BEAUMARIS VIC 		$139.00 $0.00 $139.00
TOTALS $278.00
This invoice includes a total GST of $25.27.
Remittance Advice Customer Name:
Dare, Mr Chris		 TAX INVOICE# 1138
Total Invoice Amount $278.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1138 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042