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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:
Wilson, Mr Gordon
Invoice No:2405
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$160.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
114885 4:50 PM 24-02-2018 (Sedan) Mr Gordon Wilson
WERRIBEE VIC > EAST MELBOURNE VIC 		$80.00 $0.00 $80.00
114886 11:59 PM 24-02-2018 (Sedan) Mr Gordon Wilson
EAST MELBOURNE VIC > WERRIBEE VIC 		$80.00 $0.00 $80.00
TOTALS $160.00
This invoice includes a total GST of $14.55.
Remittance Advice Customer Name:
Wilson, Mr Gordon		 TAX INVOICE# 2405
Total Invoice Amount $160.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2405 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042