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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:
O'Callaghan, David
Invoice No:410
Invoice Date:16-02-2017
Due Date:02-03-2017
Invoice Amount:$532.00
Job# Reference Description Fare Extras Total
100339 5:45 PM 09-02-2017 (Sedan) Mr Sam O'Callaghan
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Notes: +1 347 656 4416
Extras:
International: $25.00 		$110.00 $25.00 $135.00
100340 7:45 AM 10-02-2017 (Sedan) Mr David O'Callaghan
HAWTHORN VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
100459 4:00 PM 10-02-2017 (Sedan) Mr David O'Callaghan
RICHMOND VIC > FLINDERS VIC 		$309.00 $0.00 $309.00
TOTALS $532.00
This invoice includes a total GST of $48.36.
Remittance Advice Customer Name:
O'Callaghan, David		 TAX INVOICE# 410
Total Invoice Amount $532.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 410 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042