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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:
Korman, Mel
Invoice No:349
Invoice Date:31-01-2017
Due Date:PAID
Invoice Amount:$465.00
Job# Reference Description Fare Extras Total
97055 5:00 AM 06-01-2017 (Sedan NO GAS) Mr Ian Hazan
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
97403 7:15 AM 16-01-2017 (Sedan NO GAS) Dr Mel Korman
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
97793 7:30 AM 19-01-2017 (Sedan NO GAS) Mr Ian Hazan
MELBOURNE AIRPORT VIC > ELSTERNWICK
Extras:
International: $25.00 		$110.00 $25.00 $135.00
97404 10:30 AM 19-01-2017 (Sedan NO GAS) Dr Mel Korman
MELBOURNE AIRPORT VIC > TOORAK VIC 		$110.00 $0.00 $110.00
TOTALS $465.00
This invoice includes a total GST of $42.27.
Remittance Advice Customer Name:
Korman, Mel		 TAX INVOICE# 349
Total Invoice Amount $465.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 349 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042