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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:
Sweeney, Mr Eamon
Invoice No:2986
Invoice Date:14-06-2018
Due Date:28-06-2018
Invoice Amount:$164.00
Job# Reference Description Fare Extras Total
117311 5:15 AM 07-06-2018 (SUV) Mr Eamon Sweeney
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC
Extras:
International: $25.00 		$139.00 $25.00 $164.00
TOTALS $164.00
This invoice includes a total GST of $14.91.
Remittance Advice Customer Name:
Sweeney, Mr Eamon		 TAX INVOICE# 2986
Total Invoice Amount $164.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2986 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042