logo
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:
MarksHenderson
Invoice No:2523
Invoice Date:24-03-2018
Due Date:07-04-2018
Invoice Amount:$458.00
Job# Reference Description Fare Extras Total
115734 1:30 PM 24-03-2018 (Sedan) Mr Chris Marks
MALVERN VIC > MORNINGTON VIC 		$229.00 $0.00 $229.00
115735 6:30 PM 24-03-2018 (Sedan) Mr Chris Marks
MORNINGTON VIC > EAST MELBOURNE VIC 		$229.00 $0.00 $229.00
TOTALS $458.00
This invoice includes a total GST of $41.64.
Remittance Advice Customer Name:
MarksHenderson		 TAX INVOICE# 2523
Total Invoice Amount $458.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2523 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042