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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:
TPC - Gerard
Invoice No:2134
Invoice Date:02-01-2018
Due Date:16-01-2018
Invoice Amount:$210.00
Job# Reference Description Fare Extras Total
111724 5:30 PM 20-12-2017 (Sedan) Tim & Sue
HALLAM VIC > PRAHRAN VIC 		$110.00 $0.00 $110.00
111938 8:05 PM 02-01-2018 (Van 7 Seater) Mr David Heffernan
MELBOURNE AIRPORT VIC > ESSENDON NORTH VIC 		$100.00 $0.00 $100.00
TOTALS $210.00
This invoice includes a total GST of $19.09.
Remittance Advice Customer Name:
TPC - Gerard		 TAX INVOICE# 2134
Total Invoice Amount $210.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2134 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042