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:
Fender Katsalidis
Invoice No:2639
Invoice Date:15-04-2018
Due Date:29-04-2018
Invoice Amount:$179.00
Job# Reference Description Fare Extras Total
116076 4:00 PM 08-04-2018 (Sedan) Mr Ben Aroni
SOUTHBANK VIC > LARA VIC 		$179.00 $0.00 $179.00
TOTALS $179.00
This invoice includes a total GST of $16.27.
Remittance Advice Customer Name:
Fender Katsalidis		 TAX INVOICE# 2639
Total Invoice Amount $179.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2639 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042