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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:
Jones, Mr David
Invoice No:2267
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$456.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112352 10:00 AM 16-01-2018 (Sedan) Mr David Jones
EAGLEMONT VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
112353 1:25 PM 16-01-2018 (Sedan) Mr David Jones
SYDNEY AIRPORT NSW > NORTH SYDNEY NSW 		$139.00 $0.00 $139.00
112354 3:45 PM 17-01-2018 (Sedan) Mr David Jones
MILSONS POINT NSW > SYDNEY AIRPORT NSW 		$119.00 $0.00 $119.00
112355 7:35 PM 17-01-2018 (Sedan) Mr David Jones
MELBOURNE AIRPORT VIC > EAGLEMONT VIC 		$99.00 $0.00 $99.00
TOTALS $456.00
This invoice includes a total GST of $41.45.
Remittance Advice Customer Name:
Jones, Mr David		 TAX INVOICE# 2267
Total Invoice Amount $456.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2267 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042