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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.alliedcar.com.au
Invoice To:
AMP - Serena Lubrano
Invoice No:220
Invoice Date:28-12-2016
Due Date:11-01-2017
Invoice Amount:$236.00
Job# Reference Description Fare Extras Total
95961 7:30 AM 03-12-2016 (Sedan) Mr Michael Paff
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
95962 10:25 AM 03-12-2016 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW 		$143.00 $0.00 $143.00
TOTALS $236.00
This invoice includes a total GST of $21.45.
Remittance Advice Customer Name:
AMP - Serena Lubrano		 TAX INVOICE# 220
Total Invoice Amount $236.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 220 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042