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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:
Pall
Invoice No:2920
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$583.00
Job# Reference Description Fare Extras Total
116924 PO#4503091921 9:15 AM 17-05-2018 (Sedan) Ms Rosemary Cerdor
MELBOURNE AIRPORT VIC > HIGHETT VIC
Extras:
International: $25.00 		$129.00 $25.00 $154.00
116822 PO#4503087217 9:15 PM 22-05-2018 (Sedan) Mr Mark Cauchi
MELBOURNE AIRPORT VIC > LYSTERFIELD VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
116697 PO#4503079740 2:15 PM 26-05-2018 (Sedan) Mr Shannon Hazell
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
116698 PO#4503079740 7:00 AM 27-05-2018 (Sedan) Mr Shannon Hazell
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $583.00
This invoice includes a total GST of $53.00.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 2920
Total Invoice Amount $583.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2920 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042