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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:
Cude, Ms Julie
Invoice No:429
Invoice Date:20-02-2017
Due Date:06-03-2017
Invoice Amount:$178.00
Job# Reference Description Fare Extras Total
99927 10:30 AM 13-02-2017 (Sedan NO GAS) Ms Julie Cude
CHELTENHAM VIC > PORT MELBOURNE VIC 		$89.00 $0.00 $89.00
99928 9:45 AM 19-02-2017 (Sedan NO GAS) Ms Julie Cude
PORT MELBOURNE VIC > CHELTENHAM VIC 		$89.00 $0.00 $89.00
TOTALS $178.00
This invoice includes a total GST of $16.18.
Remittance Advice Customer Name:
Cude, Ms Julie		 TAX INVOICE# 429
Total Invoice Amount $178.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 429 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042