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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:2818
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$377.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116763 8:20 AM 08-05-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > PRAHRAN VIC 		$88.00 $0.00 $88.00
116764 9:20 AM 08-05-2018 (Sedan) Ms Jenny Darling
PRAHRAN VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
116817 11:00 AM 10-05-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > SOUTH YARRA VIC 		$88.00 $0.00 $88.00
116818 12:00 PM 10-05-2018 (Sedan) Ms Jenny Darling
SOUTH YARRA VIC > SOUTH MELBOURNE VIC > SOUTHBANK VIC
Extras:
Extra Drop/Pickup: $25.00 		$88.00 $25.00 $113.00
TOTALS $377.00
This invoice includes a total GST of $34.27.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 2818
Total Invoice Amount $377.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2818 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042