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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.alliedcar.com.au
Invoice To:
Landor
Invoice No:214
Invoice Date:28-12-2016
Due Date:11-01-2017
Invoice Amount:$352.00
Job# Reference Description Fare Extras Total
95926 9:30 AM 01-12-2016 (Sedan) Mr Dominic Walsh
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
96062 4:30 PM 01-12-2016 (Sedan) Mr Dominic Walsh
MELBOURNE VIC > MELBOURNE AIRPORT 		$88.00 $0.00 $88.00
95927 9:00 AM 02-12-2016 (Sedan) Mr Mike Staniford
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
96178 3:45 PM 02-12-2016 (Sedan) Mr Mike Staniford
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
Landor		 TAX INVOICE# 214
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 214 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042