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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:
Landor
Invoice No:2270
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$560.00
Job# Reference Description Fare Extras Total
112258 5:35 PM 16-01-2018 (Sedan) Mr Dominic Walsh
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
112259 3:30 PM 17-01-2018 (Sedan) Mr Dominic Walsh
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
112796 8:35 AM 23-01-2018 (Sedan) Mr Dominic Walsh
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
112797 10:30 AM 23-01-2018 (Sedan) Mr Dominic Walsh
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
112798 1:15 PM 23-01-2018 (Sedan) Mr Dominic Walsh
MELBOURNE VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
112799 3:15 PM 23-01-2018 (Sedan) Mr Dominic Walsh
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
TOTALS $560.00
This invoice includes a total GST of $50.91.
Remittance Advice Customer Name:
Landor		 TAX INVOICE# 2270
Total Invoice Amount $560.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2270 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042