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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:
Ashton, David
Invoice No:1519
Invoice Date:21-09-2017
Due Date:PAID
Invoice Amount:$215.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107733 6:00 AM 20-08-2017 (Sedan) Mr David Ashton
COBURG VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
107734 7:55 AM 21-09-2017 (Sedan) Mr David Ashton
MELBOURNE AIRPORT VIC > COBURG VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
TOTALS $215.00
This invoice includes a total GST of $19.55.
Remittance Advice Customer Name:
Ashton, David		 TAX INVOICE# 1519
Total Invoice Amount $215.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1519 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042