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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:
Aben
Invoice No:2181
Invoice Date:15-01-2018
Due Date:29-01-2018
Invoice Amount:$323.00
Job# Reference Description Fare Extras Total
112020 6:15 AM 06-01-2018 (Van 7 Seater) Ms Chris Gelsi
FLEMINGTON VIC > MELBOURNE AIRPORT VIC 		$149.00 $0.00 $149.00
112021 7:50 AM 14-01-2018 (Van 7 Seater) Ms Chris Gelsi
MELBOURNE AIRPORT VIC > FLEMINGTON VIC
Extras:
International: $25.00 		$149.00 $25.00 $174.00
TOTALS $323.00
This invoice includes a total GST of $29.36.
Remittance Advice Customer Name:
Aben		 TAX INVOICE# 2181
Total Invoice Amount $323.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2181 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042