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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:
Duggan, Anthony
Invoice No:3084
Invoice Date:29-06-2018
Due Date:13-07-2018
Invoice Amount:$452.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118003 6:30 AM 25-06-2018 (Van 7 Seater) Mr Anthony Duggan
MALVERN VIC > MELBOURNE AIRPORT VIC 		$189.00 $0.00 $189.00
118004 10:10 PM 27-06-2018 (Sedan) Mr Anthony Duggan
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
118005 7:45 AM 29-06-2018 (Sedan) Mr Anthony Duggan
MALVERN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $452.00
This invoice includes a total GST of $41.09.
Remittance Advice Customer Name:
Duggan, Anthony		 TAX INVOICE# 3084
Total Invoice Amount $452.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3084 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042