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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:
Airco
Invoice No:1940
Invoice Date:27-11-2017
Due Date:11-12-2017
Invoice Amount:$274.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110948 9:50 PM 22-11-2017 (Sedan) Mr Brett Jamieson
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
111050 3:15 PM 24-11-2017 (Sedan) Mr Brett Jamieson
DANDENONG SOUTH VIC > MELBOURNE AIRPORT VIC 		$179.00 $0.00 $179.00
TOTALS $274.00
This invoice includes a total GST of $24.91.
Remittance Advice Customer Name:
Airco		 TAX INVOICE# 1940
Total Invoice Amount $274.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1940 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042