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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:
Ng, Ms Swee Li
Invoice No:1901
Invoice Date:23-11-2017
Due Date:07-12-2017
Invoice Amount:$189.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110965 7:00 AM 23-11-2017 (Van 11 Seater) Ms Swee Li Ng
NORTH MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$189.00 $0.00 $189.00
TOTALS $189.00
This invoice includes a total GST of $17.18.
Remittance Advice Customer Name:
Ng, Ms Swee Li 		TAX INVOICE# 1901
Total Invoice Amount $189.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1901 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042