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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:
Darling, Jenny
Invoice No:2475
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$176.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115434 10:00 AM 09-03-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > CAULFIELD NORTH VIC 		$88.00 $0.00 $88.00
115457 11:40 AM 09-03-2018 (Sedan) Ms Jenny Darling
CAULFIELD NORTH VIC > SOUTHBANK 		$88.00 $0.00 $88.00
TOTALS $176.00
This invoice includes a total GST of $16.00.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 2475
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2475 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042