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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:
Venneri, Ortensio
Invoice No:401
Invoice Date:16-02-2017
Due Date:02-03-2017
Invoice Amount:$186.00
Job# Reference Description Fare Extras Total
99026 11:45 AM 05-02-2017 (Sedan NO GAS) Mr Tens Venneri
MELBOURNE AIRPORT VIC > SOUTH WHARF VIC 		$93.00 $0.00 $93.00
99027 5:30 PM 06-02-2017 (Sedan NO GAS) Mr Tens Venneri
SOUTH WHARF VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
TOTALS $186.00
This invoice includes a total GST of $16.91.
Remittance Advice Customer Name:
Venneri, Ortensio		 TAX INVOICE# 401
Total Invoice Amount $186.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 401 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042