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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:2390
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$282.00
Job# Reference Description Fare Extras Total
114911 5:05 PM 25-02-2018 (Sedan) Mr Dominic Walsh
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: cancelled @ 1650 		$88.00 $0.00 $88.00
115094 7:05 PM 25-02-2018 (Sedan) Mr Dominic Walsh
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
114912 3:30 PM 26-02-2018 (Sedan) Mr Dominic Walsh
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $282.00
This invoice includes a total GST of $25.64.
Remittance Advice Customer Name:
Landor		 TAX INVOICE# 2390
Total Invoice Amount $282.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2390 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042