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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:
Rosebank Consultants
Invoice No:2490
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$190.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115326 8:30 PM 06-03-2018 (Sedan) Mr Kit Morgan
PERTH AIRPORT WA > RIVERVALE WA 		$95.00 $0.00 $95.00
115327 1:30 PM 08-03-2018 (Sedan) Mr Kit Morgan
RIVERVALE WA > PERTH AIRPORT WA 		$95.00 $0.00 $95.00
TOTALS $190.00
This invoice includes a total GST of $17.27.
Remittance Advice Customer Name:
Rosebank Consultants		 TAX INVOICE# 2490
Total Invoice Amount $190.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2490 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042