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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:
Dare, Mr Chris
Invoice No:3050
Invoice Date:26-06-2018
Due Date:10-07-2018
Invoice Amount:$219.00
This invoice can be paid after your return on July 2nd.
Job# Reference Description Fare Extras Total
117958 7:00 AM 22-06-2018 (Van 7 Seater) Mr Chris Dare
BEAUMARIS VIC > MELBOURNE AIRPORT VIC 		$219.00 $0.00 $219.00
TOTALS $219.00
This invoice includes a total GST of $19.91.
Remittance Advice Customer Name:
Dare, Mr Chris		 TAX INVOICE# 3050
Total Invoice Amount $219.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3050 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042