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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.alliedcar.com.au
Invoice To:
Duggan, Anthony
Invoice No:345
Invoice Date:31-01-2017
Due Date:PAID
Invoice Amount:$741.00
Job# Reference Description Fare Extras Total
96998 4:00 AM 04-01-2017 (Van 7 Seater) Mr Anthony Duggan
MALVERN VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $25.00 		$176.00 $25.00 $201.00
97564 5:20 PM 14-01-2017 (Sedan NO GAS) Mrs Sophie Duggan
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
97604 5:50 PM 17-01-2017 (Sedan NO GAS) Mr Anthony Duggan
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
98204 8:15 AM 22-01-2017 (Sedan NO GAS) Mrs Sophie Duggan
TOORAK VIC > MALVERN VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$110.00 $25.00 $135.00
98205 5:20 PM 27-01-2017 (Sedan NO GAS) Mrs Sophie Duggan
MELBOURNE AIRPORT VIC > FLEMINGTON VIC > TOORAK VIC
Extras:
Extra Drop/Pickup: $25.00 		$110.00 $25.00 $135.00
TOTALS $741.00
This invoice includes a total GST of $67.36.
Remittance Advice Customer Name:
Duggan, Anthony		 TAX INVOICE# 345
Total Invoice Amount $741.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 345 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042