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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:
Cude, Ms Julie
Invoice No:2167
Invoice Date:10-01-2018
Due Date:24-01-2018
Invoice Amount:$468.00
Job# Reference Description Fare Extras Total
111489 10:30 AM 03-01-2018 (Van 7 Seater) Ms Julie Cude
CARRUM DOWNS VIC > CHELTENHAM VIC > PORT MELBOURNE VIC
Extras:
Extra Drop/Pickup: $25.00 		$209.00 $25.00 $234.00
111490 9:30 AM 10-01-2018 (Van 7 Seater) Ms Julie Cude
PORT MELBOURNE VIC > CHELTENHAM VIC > CARRUM DOWNS VIC
Extras:
Extra Drop/Pickup: $25.00 		$209.00 $25.00 $234.00
TOTALS $468.00
This invoice includes a total GST of $42.55.
Remittance Advice Customer Name:
Cude, Ms Julie		 TAX INVOICE# 2167
Total Invoice Amount $468.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2167 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042