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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:
Quicksilver
Invoice No:1239
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$495.00
Job# Reference Description Fare Extras Total
106367 4:00 PM 18-07-2017 (Sedan) Ms Kelly Kent
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$77.00 $0.00 $77.00
106406 11:05 PM 18-07-2017 (Sedan) Ms Kelly Kent
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
106438 8:35 PM 20-07-2017 (Sedan) Ms Anita Ghose
MELBOURNE AIRPORT VIC > RICHMOND VIC 		$88.00 $0.00 $88.00
106469 1:00 PM 21-07-2017 (Sedan) Ms Anita Ghose
EAST MELBOURNE VIC > MELBOURNE AIRPORT 		$77.00 $0.00 $77.00
106780 11:05 PM 29-07-2017 (Sedan) Mr Frank Tudor
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC 		$88.00 $0.00 $88.00
106779 6:30 PM 30-07-2017 (Sedan) Ms Anita Ghose
MELBOURNE AIRPORT VIC > RICHMOND VIC 		$88.00 $0.00 $88.00
TOTALS $495.00
This invoice includes a total GST of $45.00.
Remittance Advice Customer Name:
Quicksilver		 TAX INVOICE# 1239
Total Invoice Amount $495.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1239 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042