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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:
Peters Ice Cream
Invoice No:2994
Invoice Date:14-06-2018
Due Date:28-06-2018
Invoice Amount:$134.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116590 12:05 PM 10-06-2018 (Sedan) Ms Stephanie Chalupka
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
Extras:
International: $25.00 		$109.00 $25.00 $134.00
TOTALS $134.00
This invoice includes a total GST of $12.18.
Remittance Advice Customer Name:
Peters Ice Cream		 TAX INVOICE# 2994
Total Invoice Amount $134.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2994 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042