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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:
Korman, Mel
Invoice No:1154
Invoice Date:15-07-2017
Due Date:
Invoice Amount:$540.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
104851 12:00 PM 28-06-2017 (Sedan) Ms Lily Gean
ST KILDA EAST VIC > TOORAK VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$110.00 $25.00 $135.00
105092 6:45 AM 01-07-2017 (Sedan NO GAS) Ms Karen Hazan
ELSTERNWICK VIC > ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$110.00 $25.00 $135.00
104852 10:10 AM 10-07-2017 (Sedan) Ms Lily Gean
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
105093 6:20 AM 15-07-2017 (Sedan NO GAS) Ms Karen Hazan
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
TOTALS $540.00
This invoice includes a total GST of $49.09.
Remittance Advice Customer Name:
Korman, Mel		 TAX INVOICE# 1154
Total Invoice Amount $540.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1154 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042