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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:
AMP Services Limited - Susan Leeves - Andrea Goff
Invoice No:354
Invoice Date:31-01-2017
Due Date:14-02-2017
Invoice Amount:$176.00
Job# Reference Description Fare Extras Total
97157 7:30 PM 17-01-2017 (Sedan) Mr Peter Shergold
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
97158 4:30 AM 20-01-2017 (Sedan) Mr Peter Shergold
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $176.00
This invoice includes a total GST of $16.00.
Remittance Advice Customer Name:
AMP Services Limited - Susan Leeves - Andrea Goff		 TAX INVOICE# 354
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 354 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042