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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:
River Capital
Invoice No:1548
Invoice Date:30-09-2017
Due Date:14-10-2017
Invoice Amount:$466.00
Job# Reference Description Fare Extras Total
108248 6:45 AM 08-09-2017 (Sedan) Mrs Suzi Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
108816 7:45 AM 22-09-2017 (Sedan) Mrs Suzi Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
109036 12:45 PM 26-09-2017 (Sedan) Mr Barry Carp
SOUTH YARRA VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
109150 7:20 PM 28-09-2017 (Sedan) Mrs Suzi Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$119.00 $0.00 $119.00
TOTALS $466.00
This invoice includes a total GST of $42.36.
Remittance Advice Customer Name:
River Capital		 TAX INVOICE# 1548
Total Invoice Amount $466.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1548 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042