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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:
Palmos, Mr Jim
Invoice No:3044
Invoice Date:26-06-2018
Due Date:10-07-2018
Invoice Amount:$139.00
This invoice can be paid after your return on July 20th.
Job# Reference Description Fare Extras Total
117880 4:00 PM 25-06-2018 (Sedan) Mr Jim Palmos
SANDRINGHAM VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
TOTALS $139.00
This invoice includes a total GST of $12.64.
Remittance Advice Customer Name:
Palmos, Mr Jim		 TAX INVOICE# 3044
Total Invoice Amount $139.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3044 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042