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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:2303
Invoice Date:15-02-2018
Due Date:01-03-2018
Invoice Amount:$542.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113736 1:20 PM 01-02-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > TOORAK VIC 		$88.00 $0.00 $88.00
113737 2:45 PM 01-02-2018 (Sedan) Ms Jenny Darling
TOORAK VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
114410 1:30 PM 08-02-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > ARMADALE VIC 		$88.00 $0.00 $88.00
114411 2:30 PM 08-02-2018 (Sedan) Ms Jenny Darling
ARMADALE VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
114069 10:45 AM 10-02-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
114070 2:35 PM 14-02-2018 (Sedan) Ms Jenny Darling
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
TOTALS $542.00
This invoice includes a total GST of $49.27.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 2303
Total Invoice Amount $542.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2303 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042