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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:
Woodside
Invoice No:2330
Invoice Date:15-02-2018
Due Date:01-03-2018
Invoice Amount:$215.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
114268 10:15 PM 14-02-2018 (Sedan) Mr Peter Coleman
ESSENDON AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
114269 1:45 PM 15-02-2018 (Sedan) Mr Peter Coleman
EAST MELBOURNE VIC > MELBOURNE VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
TOTALS $215.00
This invoice includes a total GST of $19.55.
Remittance Advice Customer Name:
Woodside		 TAX INVOICE# 2330
Total Invoice Amount $215.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2330 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042