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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:
River Capital
Invoice No:2705
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$144.00
Job# Reference Description Fare Extras Total
116479 7:45 AM 29-04-2018 (Sedan) Mrs Suzi Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $144.00
This invoice includes a total GST of $13.09.
Remittance Advice Customer Name:
River Capital		 TAX INVOICE# 2705
Total Invoice Amount $144.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2705 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042