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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:
Duggan, Anthony
Invoice No:2116
Invoice Date:04-01-2018
Due Date:18-01-2018
Invoice Amount:$174.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110428 4:00 AM 03-11-2017 (Sedan) Mrs Sophie Duggan
MALVERN EAST VIC > MALVERN VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00
After Hours: $30.00 		$119.00 $55.00 $174.00
TOTALS $174.00
This invoice includes a total GST of $15.82.
Remittance Advice Customer Name:
Duggan, Anthony		 TAX INVOICE# 2116
Total Invoice Amount $174.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2116 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042