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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:
Vimy Resources Limited
Invoice No:2194
Invoice Date:18-01-2018
Due Date:01-02-2018
Invoice Amount:$318.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112451 9:35 PM 16-01-2018 (Van 7 Seater) Mr Mike Young
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$159.00 $0.00 $159.00
112452 10:15 PM 18-01-2018 (Van 7 Seater) Mr Mike Young
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$159.00 $0.00 $159.00
TOTALS $318.00
This invoice includes a total GST of $28.91.
Remittance Advice Customer Name:
Vimy Resources Limited		 TAX INVOICE# 2194
Total Invoice Amount $318.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2194 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042