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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:
Korman, Mel
Invoice No:1494
Invoice Date:15-09-2017
Due Date:PAID
Invoice Amount:$220.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108200 6:15 AM 07-09-2017 (Sedan) Dr Mel Korman
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
108201 5:05 PM 07-09-2017 (Sedan) Dr Mel Korman
MELBOURNE AIRPORT VIC > TOORAK VIC 		$110.00 $0.00 $110.00
TOTALS $220.00
This invoice includes a total GST of $20.00.
Remittance Advice Customer Name:
Korman, Mel		 TAX INVOICE# 1494
Total Invoice Amount $220.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1494 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042