Invoice Number 465

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:
Coram Monash

Invoice No:	465
Invoice Date:	28-02-2017
Due Date:	PAID
Invoice Amount:	$198.00

Job#	Reference	Description	Fare	Extras	Total
100743		9:30 AM 19-02-2017 (Sedan) Mr Alan Coram NEWPORT VIC > MELBOURNE AIRPORT VIC	$99.00	$0.00	$99.00
100929		7:30 PM 24-02-2017 (Sedan) Mr Alan Coram MELBOURNE AIRPORT VIC > NEWPORT	$99.00	$0.00	$99.00
TOTALS					$198.00

This invoice includes a total GST of $18.00.

Remittance Advice	Customer Name: Coram Monash	TAX INVOICE# 465
Total Invoice Amount		$198.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 465	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042