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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:
Darling, Jenny
Invoice No:2645
Invoice Date:15-04-2018
Due Date:29-04-2018
Invoice Amount:$271.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115934 3:00 PM 03-04-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > SOUTH YARRA VIC 		$88.00 $0.00 $88.00
115935 4:00 PM 03-04-2018 (Sedan) Ms Jenny Darling
SOUTH YARRA VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
115916 11:30 AM 04-04-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $271.00
This invoice includes a total GST of $24.64.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 2645
Total Invoice Amount $271.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2645 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042