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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:
Taverners
Invoice No:2588
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$334.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115624 6:45 AM 28-03-2018 (Sedan) Mr Ross Burney
MALVERN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
115626 8:45 PM 28-03-2018 (Sedan) Mr Ross Burney
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
115625 11:40 PM 28-03-2018 (Sedan) Mr Ross Burney
MELBOURNE AIRPORT VIC > MALVERN VIC 		$119.00 $0.00 $119.00
TOTALS $334.10
This invoice includes a total GST of $30.37.
Remittance Advice Customer Name:
Taverners		 TAX INVOICE# 2588
Total Invoice Amount $334.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2588 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042