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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:
Venneri, Ortensio
Invoice No:2124
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$258.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111619 2:55 PM 15-12-2017 (Van 7 Seater) Mr Tens Venneri
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$159.00 $0.00 $159.00
111762 4:45 PM 20-12-2017 (Sedan) Mr Tens Venneri
MELBOURNE VIC > MELBOURNE AIRPORT 		$99.00 $0.00 $99.00
TOTALS $258.00
This invoice includes a total GST of $23.45.
Remittance Advice Customer Name:
Venneri, Ortensio		 TAX INVOICE# 2124
Total Invoice Amount $258.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2124 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042