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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:
McColl, Muriel
Invoice No:1674
Invoice Date:30-09-2017
Due Date:14-10-2017
Invoice Amount:$352.00
Job# Reference Description Fare Extras Total
108267 10:40 AM 06-09-2017 (Sedan) Ms Muriel McColl
HAWTHORN VIC > ASHWOOD VIC 		$88.00 $0.00 $88.00
108402 10:30 AM 11-09-2017 (Sedan) Ms Muriel McColl
HAWTHORN VIC > ASHWOOD VIC 		$88.00 $0.00 $88.00
108682 10:45 AM 18-09-2017 (Sedan) Ms Muriel McColl
HAWTHORN VIC > ASHWOOD VIC 		$88.00 $0.00 $88.00
108982 10:30 AM 25-09-2017 (Sedan) Ms Muriel McColl
HAWTHORN VIC > ASHWOOD VIC 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
McColl, Muriel		 TAX INVOICE# 1674
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1674 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042