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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:1392
Invoice Date:31-08-2017
Due Date:14-09-2017
Invoice Amount:$462.00
Job# Reference Description Fare Extras Total
107659 1:45 PM 17-08-2017 (Sedan) Mr Peter Fogarty
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
107801 4:30 PM 22-08-2017 (Sedan) Mr Alan Dodge
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$77.00 $0.00 $77.00
107915 2:45 PM 25-08-2017 (Sedan) Ms Michelle Kagi
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$77.00 $0.00 $77.00
107956 7:00 PM 28-08-2017 (Sedan) Ms Michelle Kagi
SOUTHBANK VIC > MELBOURNE AIRPORT 		$77.00 $0.00 $77.00
108064 11:35 AM 30-08-2017 (Sedan) Mr John French
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
108091 5:05 PM 31-08-2017 (Sedan) Mr Jonathan Smith
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
TOTALS $462.00
This invoice includes a total GST of $42.00.
Remittance Advice Customer Name:
Quicksilver		 TAX INVOICE# 1392
Total Invoice Amount $462.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1392 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042