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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:
Darling, Jenny
Invoice No:2258
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$366.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112549 9:00 AM 19-01-2018 (Sedan) Mr Barry Tuckwell
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
112550 10:00 AM 19-01-2018 (Sedan) Mr Barry Tuckwell
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
113389 7:40 AM 30-01-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > PRAHRAN VIC 		$88.00 $0.00 $88.00
113390 8:30 AM 30-01-2018 (Sedan) Ms Jenny Darling
PRAHRAN VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
TOTALS $366.00
This invoice includes a total GST of $33.27.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 2258
Total Invoice Amount $366.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2258 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042