logo
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:
Cude, Ms Julie
Invoice No:1142
Invoice Date:08-07-2017
Due Date:22-07-2017
Invoice Amount:$303.00
Job# Reference Description Fare Extras Total
103615 11:00 AM 23-06-2017 (Sedan NO GAS) Ms Julie Cude
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
103616 2:40 PM 08-07-2017 (Sedan NO GAS) Ms Julie Cude
MELBOURNE AIRPORT VIC > CHELTENHAM VIC
Extras:
International: $25.00 		$139.00 $25.00 $164.00
TOTALS $303.00
This invoice includes a total GST of $27.55.
Remittance Advice Customer Name:
Cude, Ms Julie		 TAX INVOICE# 1142
Total Invoice Amount $303.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1142 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042