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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:
Pall
Invoice No:3045
Invoice Date:26-06-2018
Due Date:10-07-2018
Invoice Amount:$396.00
Job# Reference Description Fare Extras Total
117778 3:25 PM 18-06-2018 (Sedan) Mr Greg Markwick
MELBOURNE AIRPORT VIC > ST KILDA VIC
Notes: +$29 extra parking - lost bag
Extras:
Additional Parking: $29.00 		$109.00 $29.00 $138.00
117790 4:45 PM 20-06-2018 (Sedan) Mr Greg Markwick
CHELTENHAM VIC > MELBOURNE AIRPORT 		$139.00 $0.00 $139.00
118016 4503157182 10:00 AM 25-06-2018 (Sedan) Ms Jackie Cheah
DONCASTER VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $396.00
This invoice includes a total GST of $36.00.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 3045
Total Invoice Amount $396.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3045 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042