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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:
Korman, Tony
Invoice No:2065
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$176.00
Job# Reference Description Fare Extras Total
111246 7:15 AM 06-12-2017 (Van 7 Seater) Dr Tony Korman
CAULFIELD NORTH VIC > MELBOURNE AIRPORT VIC 		$176.00 $0.00 $176.00
TOTALS $176.00
This invoice includes a total GST of $16.00.
Remittance Advice Customer Name:
Korman, Tony		 TAX INVOICE# 2065
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2065 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042