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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:
Olbia
Invoice No:2320
Invoice Date:14-02-2018
Due Date:28-02-2018
Invoice Amount:$183.00
Job# Reference Description Fare Extras Total
113764 9:35 AM 05-02-2018 (Sedan) Mr Paul Salteri
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
113765 3:00 PM 05-02-2018 (Sedan) Mr Paul Salteri
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: cancelled @ 1430 		$88.00 $0.00 $88.00
TOTALS $183.00
This invoice includes a total GST of $16.64.
Remittance Advice Customer Name:
Olbia		 TAX INVOICE# 2320
Total Invoice Amount $183.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2320 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042