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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:2917
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$454.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116952 10:30 AM 16-05-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > FAIRFIELD VIC 		$95.00 $0.00 $95.00
116972 11:45 AM 16-05-2018 (Sedan) Ms Jenny Darling
FAIRFIELD VIC > SOUTH MELBOURNE 		$95.00 $0.00 $95.00
116953 11:00 AM 17-05-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > SOUTH YARRA VIC 		$88.00 $0.00 $88.00
116954 7:50 AM 23-05-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > PRAHRAN VIC
Notes: 		$88.00 $0.00 $88.00
116955 8:50 AM 23-05-2018 (Sedan) Ms Jenny Darling
PRAHRAN VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
TOTALS $454.00
This invoice includes a total GST of $41.27.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 2917
Total Invoice Amount $454.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2917 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042