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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:
Gallus
Invoice No:1589
Invoice Date:01-10-2017
Due Date:15-10-2017
Invoice Amount:$363.00
Job# Reference Description Fare Extras Total
108253 8:45 PM 05-09-2017 (Sedan) Mr James Rodden
CHIRNSIDE PARK VIC > MELBOURNE AIRPORT VIC 		$169.00 $0.00 $169.00
108254 9:55 PM 01-10-2017 (Sedan) Mr James Rodden
MELBOURNE AIRPORT VIC > CHIRNSIDE PARK VIC
Extras:
International: $25.00 		$169.00 $25.00 $194.00
TOTALS $363.00
This invoice includes a total GST of $33.00.
Remittance Advice Customer Name:
Gallus		 TAX INVOICE# 1589
Total Invoice Amount $363.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1589 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042