logo
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:
Darling, Jenny
Invoice No:2131
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$352.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111412 9:00 AM 08-12-2017 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > SOUTH YARRA VIC 		$88.00 $0.00 $88.00
111462 1:15 PM 12-12-2017 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > TOORAK VIC 		$88.00 $0.00 $88.00
111463 3:00 PM 12-12-2017 (Sedan) Ms Jenny Darling
TOORAK VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
111587 3:00 PM 18-12-2017 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 2131
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2131 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042