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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:
Gallus
Invoice No:583
Invoice Date:15-03-2017
Due Date:29-03-2017
Invoice Amount:$875.00
Job# Reference Description Fare Extras Total
101018 8:30 AM 28-02-2017 (Sedan) Mr James Rodden
CHIRNSIDE PARK VIC > MELBOURNE AIRPORT VIC 		$165.00 $0.00 $165.00
101019 8:15 AM 11-03-2017 (Sedan) Mr James Rodden
MELBOURNE AIRPORT VIC > CHIRNSIDE PARK VIC
Extras:
International: $25.00 		$165.00 $25.00 $190.00
101408 8:30 AM 12-03-2017 (Sedan) Mr James Rodden
CHIRNSIDE PARK VIC > MELBOURNE AIRPORT VIC 		$165.00 $0.00 $165.00
101410 1:25 PM 14-03-2017 (Sedan) Mrs Rodden
MELBOURNE AIRPORT VIC > CHIRNSIDE PARK VIC 		$165.00 $0.00 $165.00
101409 10:35 AM 16-03-2017 (Sedan) Mr James Rodden
MELBOURNE AIRPORT VIC > CHIRNSIDE PARK VIC
Extras:
International: $25.00 		$165.00 $25.00 $190.00
TOTALS $875.00
This invoice includes a total GST of $79.55.
Remittance Advice Customer Name:
Gallus		 TAX INVOICE# 583
Total Invoice Amount $875.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 583 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042