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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:
Vimy Resources Limited
Invoice No:2327
Invoice Date:14-02-2018
Due Date:28-02-2018
Invoice Amount:$248.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
114628 4:35 PM 13-02-2018 (Sedan) Mr Mike Young
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
114654 5:45 PM 14-02-2018 (Van 7 Seater) Mr Mike Young
MELBOURNE VIC > MELBOURNE AIRPORT 		$149.00 $0.00 $149.00
TOTALS $248.00
This invoice includes a total GST of $22.55.
Remittance Advice Customer Name:
Vimy Resources Limited		 TAX INVOICE# 2327
Total Invoice Amount $248.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2327 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042