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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:
Hartland, Gerry
Invoice No:2127
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$95.00
Job# Reference Description Fare Extras Total
111517 6:30 PM 17-12-2017 (Sedan) Mr Gerry Hartland
FOREST HILL VIC > LOWER PLENTY VIC 		$95.00 $0.00 $95.00
TOTALS $95.00
This invoice includes a total GST of $8.64.
Remittance Advice Customer Name:
Hartland, Gerry		 TAX INVOICE# 2127
Total Invoice Amount $95.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2127 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042