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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:
Willersdorf, Graeme
Invoice No:2159
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$393.00
Job# Reference Description Fare Extras Total
111740 9:00 AM 22-12-2017 (Van 7 Seater) Ms Sarah Willersdorf
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
Baby Seats: $25.00 		$159.00 $50.00 $209.00
111812 9:00 AM 23-12-2017 (Van 7 Seater) Ms Sarah Willersdorf
SOUTHBANK VIC > MELBOURNE AIRPORT
Extras:
Baby Seats: $25.00 		$159.00 $25.00 $184.00
TOTALS $393.00
This invoice includes a total GST of $35.73.
Remittance Advice Customer Name:
Willersdorf, Graeme		 TAX INVOICE# 2159
Total Invoice Amount $393.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2159 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042