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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:
Korman, Mel
Invoice No:2171
Invoice Date:12-01-2018
Due Date:26-01-2018
Invoice Amount:$238.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111953 7:00 AM 08-01-2018 (Sedan) Dr Mel Korman
TOORAK VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
111954 11:30 AM 11-01-2018 (Sedan) Dr Mel Korman
MELBOURNE AIRPORT VIC > TOORAK VIC 		$119.00 $0.00 $119.00
TOTALS $238.00
This invoice includes a total GST of $21.64.
Remittance Advice Customer Name:
Korman, Mel		 TAX INVOICE# 2171
Total Invoice Amount $238.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2171 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042