logo
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:
Paxton, Helen
Invoice No:2193
Invoice Date:15-01-2018
Due Date:29-01-2018
Invoice Amount:$190.00
Job# Reference Description Fare Extras Total
111729 1:00 PM 08-01-2018 (Sedan) Ms Helen Paxton
MONT ALBERT NORTH VIC > EAST MELBOURNE VIC 		$95.00 $0.00 $95.00
111730 2:45 PM 08-01-2018 (Sedan) Ms Helen Paxton
EAST MELBOURNE VIC > MONT ALBERT NORTH VIC 		$95.00 $0.00 $95.00
TOTALS $190.00
This invoice includes a total GST of $17.27.
Remittance Advice Customer Name:
Paxton, Helen		 TAX INVOICE# 2193
Total Invoice Amount $190.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2193 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042