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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:
Quicksilver
Invoice No:2223
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$231.00
Job# Reference Description Fare Extras Total
112518 7:05 PM 17-01-2018 (Sedan) Mr Thomas Rudiger Smith
MELBOURNE AIRPORT VIC > NORTHCOTE VIC 		$77.00 $0.00 $77.00
112839 6:30 AM 23-01-2018 (Sedan) Mr Thomas Rudiger Smith
NORTHCOTE VIC > MELBOURNE AIRPORT
Notes: complimentary 		$0.00 $0.00 $0.00
112944 2:35 PM 24-01-2018 (Sedan) Ms Kathy Veech
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
113017 7:50 PM 25-01-2018 (Sedan) Mr Thomas Rudiger Smith
MELBOURNE AIRPORT VIC > THORNBURY VIC 		$77.00 $0.00 $77.00
TOTALS $231.00
This invoice includes a total GST of $21.00.
Remittance Advice Customer Name:
Quicksilver		 TAX INVOICE# 2223
Total Invoice Amount $231.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2223 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042