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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:
Hillyer, Peter
Invoice No:1496
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$278.00
Job# Reference Description Fare Extras Total
108173 8:30 AM 07-09-2017 (Sedan NO GAS) Mr Peter Hillyer
MOUNT WAVERLEY VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
108174 2:35 PM 11-09-2017 (Sedan NO GAS) Mr Peter Hillyer
MELBOURNE AIRPORT VIC > MOUNT WAVERLEY VIC 		$139.00 $0.00 $139.00
TOTALS $278.00
This invoice includes a total GST of $25.27.
Remittance Advice Customer Name:
Hillyer, Peter		 TAX INVOICE# 1496
Total Invoice Amount $278.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1496 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042