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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:3131
Invoice Date:11-07-2018
Due Date:25-07-2018
Invoice Amount:$220.10
Job# Reference Description Fare Extras Total
117959 2:55 PM 02-07-2018 (Van 7 Seater) Mr Chris Dare
MELBOURNE AIRPORT VIC > BEAUMARIS VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$219.00 $1.10 $220.10
TOTALS $220.10
This invoice includes a total GST of $20.01.
Remittance Advice Customer Name:
Dare, Mr Chris		 TAX INVOICE# 3131
Total Invoice Amount $220.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3131 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042