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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:
Duggan, Anthony
Invoice No:2203
Invoice Date:19-01-2018
Due Date:02-02-2018
Invoice Amount:$378.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111370 8:00 AM 08-01-2018 (Van 7 Seater) Mr Anthony Duggan
MALVERN VIC > MELBOURNE AIRPORT VIC 		$189.00 $0.00 $189.00
111371 5:20 PM 19-01-2018 (Van 7 Seater) Mr Anthony Duggan
MELBOURNE AIRPORT VIC > MALVERN VIC 		$189.00 $0.00 $189.00
TOTALS $378.00
This invoice includes a total GST of $34.36.
Remittance Advice Customer Name:
Duggan, Anthony		 TAX INVOICE# 2203
Total Invoice Amount $378.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2203 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042