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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:
Ryco
Invoice No:3170
Invoice Date:15-07-2018
Due Date:29-07-2018
Invoice Amount:$178.20
Job# Reference Description Fare Extras Total
119278 12:15 PM 11-07-2018 (Sedan) Mrs Sylvia Morrison
CAMBERWELL VIC > HAWTHORN EAST VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$88.00 $1.10 $89.10
119394 6:00 PM 15-07-2018 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > ALBERT PARK VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$88.00 $1.10 $89.10
TOTALS $178.20
This invoice includes a total GST of $16.20.
Remittance Advice Customer Name:
Ryco		 TAX INVOICE# 3170
Total Invoice Amount $178.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3170 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042