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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:
O'Callaghan, David
Invoice No:2632
Invoice Date:15-04-2018
Due Date:29-04-2018
Invoice Amount:$382.00
Job# Reference Description Fare Extras Total
115906 10:55 PM 28-03-2018 (Sedan) Mr Sam O'Callaghan
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
115962 6:15 AM 04-04-2018 (Sedan) Ms Wendy Kozica
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
116006 5:50 PM 05-04-2018 (Sedan) Ms Wendy Kozica
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$119.00 $0.00 $119.00
TOTALS $382.00
This invoice includes a total GST of $34.73.
Remittance Advice Customer Name:
O'Callaghan, David		 TAX INVOICE# 2632
Total Invoice Amount $382.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2632 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042