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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:
Ryco
Invoice No:1388
Invoice Date:31-08-2017
Due Date:14-09-2017
Invoice Amount:$264.00
Job# Reference Description Fare Extras Total
107512 8:15 PM 15-08-2017 (Sedan) Mrs Sylvia Morrison
DOCKLANDS VIC > HAWTHORN EAST VIC 		$88.00 $0.00 $88.00
107905 11:45 AM 25-08-2017 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > ABBOTSFORD VIC 		$88.00 $0.00 $88.00
107906 2:30 PM 25-08-2017 (Sedan) Mrs Sylvia Morrison
ABBOTSFORD VIC > HAWTHORN EAST VIC 		$88.00 $0.00 $88.00
TOTALS $264.00
This invoice includes a total GST of $24.00.
Remittance Advice Customer Name:
Ryco		 TAX INVOICE# 1388
Total Invoice Amount $264.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1388 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042