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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.alliedcars.com.au
Invoice To:
Lawrie (Monash), Alan
Invoice No:1228
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$275.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106349 8:15 AM 18-07-2017 (Sedan) Mr Alan Lawrie
ORMOND VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
106350 5:20 AM 29-07-2017 (Sedan) Mr Alan Lawrie
MELBOURNE AIRPORT VIC > ORMOND VIC
Extras:
International: $11.00 		$132.00 $11.00 $143.00
TOTALS $275.00
This invoice includes a total GST of $25.00.
Remittance Advice Customer Name:
Lawrie (Monash), Alan		 TAX INVOICE# 1228
Total Invoice Amount $275.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1228 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042