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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:
Jones, Mr David
Invoice No:2922
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$194.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117111 4:10 PM 26-05-2018 (Sedan) Ms Anne McKinley
MELBOURNE AIRPORT VIC > EAGLEMONT VIC 		$99.00 $0.00 $99.00
117228 8:30 PM 28-05-2018 (Sedan) Mr David Jones
RICHMOND VIC > EAGLEMONT VIC 		$95.00 $0.00 $95.00
TOTALS $194.00
This invoice includes a total GST of $17.64.
Remittance Advice Customer Name:
Jones, Mr David		 TAX INVOICE# 2922
Total Invoice Amount $194.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2922 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042