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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:
Duggan, Anthony
Invoice No:2583
Invoice Date:08-04-2018
Due Date:22-04-2018
Invoice Amount:$403.00
Job# Reference Description Fare Extras Total
115884 6:15 AM 31-03-2018 (Van 7 Seater) Mr Anthony Duggan
MALVERN VIC > MELBOURNE AIRPORT VIC 		$189.00 $0.00 $189.00
115885 4:55 PM 08-04-2018 (Van 7 Seater) Mr Anthony Duggan
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
TOTALS $403.00
This invoice includes a total GST of $36.64.
Remittance Advice Customer Name:
Duggan, Anthony		 TAX INVOICE# 2583
Total Invoice Amount $403.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2583 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042