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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:
Cerdor, Rosemary
Invoice No:2670
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$353.00
Job# Reference Description Fare Extras Total
115832 6:00 PM 27-03-2018 (Sedan) Ms Rosemary Cerdor
HIGHETT VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
115833 9:50 PM 20-04-2018 (Van 7 Seater) Ms Rosemary Cerdor
MELBOURNE AIRPORT VIC > HIGHETT VIC
Extras:
International: $25.00 		$199.00 $25.00 $224.00
TOTALS $353.00
This invoice includes a total GST of $32.09.
Remittance Advice Customer Name:
Cerdor, Rosemary		 TAX INVOICE# 2670
Total Invoice Amount $353.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2670 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042