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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:
Airco
Invoice No:2972
Invoice Date:14-06-2018
Due Date:28-06-2018
Invoice Amount:$190.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117403 3:35 PM 06-06-2018 (Sedan) Mrs Joanne Jamieson
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
117404 11:30 AM 09-06-2018 (Sedan) Mrs Joanne Jamieson
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $190.00
This invoice includes a total GST of $17.27.
Remittance Advice Customer Name:
Airco		 TAX INVOICE# 2972
Total Invoice Amount $190.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2972 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042