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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:
Taverners
Invoice No:1643
Invoice Date:30-09-2017
Due Date:14-10-2017
Invoice Amount:$716.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108067 7:00 AM 23-09-2017 (Van 7 Seater) Mr Brady Scanlon
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$189.00 $0.00 $189.00
108069 7:00 PM 23-09-2017 (Van 7 Seater) Mr Brady Scanlon
SUNSHINE COAST AIRPORT QLD > NOOSA HEADS QLD 		$169.00 $0.00 $169.00
108070 2:30 PM 29-09-2017 (Van 7 Seater) Mr Brady Scanlon
NOOSA HEADS QLD > SUNSHINE COAST AIRPORT QLD 		$169.00 $0.00 $169.00
108068 7:45 PM 29-09-2017 (Van 7 Seater) Mr Brady Scanlon
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$189.00 $0.00 $189.00
TOTALS $716.00
This invoice includes a total GST of $65.09.
Remittance Advice Customer Name:
Taverners		 TAX INVOICE# 1643
Total Invoice Amount $716.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1643 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042