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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:
Taverners
Invoice No:2096
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$646.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111300 11:25 AM 08-12-2017 (Sedan) Mr Ross Burney
SYDNEY AIRPORT NSW > CATTAI NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$339.00 $8.00 $347.00
111301 5:30 PM 09-12-2017 (Sedan) Mr Ross Burney
COLEBEE NSW > SYDNEY AIRPORT NSW 		$299.00 $0.00 $299.00
TOTALS $646.00
This invoice includes a total GST of $58.73.
Remittance Advice Customer Name:
Taverners		 TAX INVOICE# 2096
Total Invoice Amount $646.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2096 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042