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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:
Taverners
Invoice No:1463
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$534.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107714 6:40 PM 18-08-2017 (Sedan) Mr Ross Burney
SYDNEY AIRPORT NSW > MANLY NSW 		$169.00 $0.00 $169.00
107802 6:00 AM 22-08-2017 (Sedan) Mr Ross Burney
MALVERN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
107803 8:35 PM 22-08-2017 (Sedan) Mr Ross Burney
MELBOURNE AIRPORT VIC > MALVERN VIC 		$119.00 $0.00 $119.00
108078 10:55 AM 31-08-2017 (Sedan) Mr Ross Burney
SYDNEY AIRPORT NSW > PADDINGTON NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$119.00 $8.00 $127.00
TOTALS $534.00
This invoice includes a total GST of $48.55.
Remittance Advice Customer Name:
Taverners		 TAX INVOICE# 1463
Total Invoice Amount $534.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1463 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042