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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:
Anderson, Carolyn
Invoice No:2252
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$139.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111139 5:30 AM 16-01-2018 (Sedan) Ms Carolyn Anderson
SANDRINGHAM VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
TOTALS $139.00
This invoice includes a total GST of $12.64.
Remittance Advice Customer Name:
Anderson, Carolyn		 TAX INVOICE# 2252
Total Invoice Amount $139.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2252 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042