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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:
Medical Workforce Unit Werribee Mercy Hospital
Invoice No:1776
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$224.00
Job# Reference Description Fare Extras Total
109599 6:35 AM 19-10-2017 (SUV) Dr Ahad Jan
MELBOURNE AIRPORT VIC > WERRIBEE VIC
Notes: +30% SUV upsize for 5 suitcases
Extras:
International: $30.00
Other: $45.00 		$149.00 $75.00 $224.00
TOTALS $224.00
This invoice includes a total GST of $20.36.
Remittance Advice Customer Name:
Medical Workforce Unit Werribee Mercy Hospital		 TAX INVOICE# 1776
Total Invoice Amount $224.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1776 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042