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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:
Olbia
Invoice No:631
Invoice Date:31-03-2017
Due Date:14-04-2017
Invoice Amount:$362.00
Job# Reference Description Fare Extras Total
101623 9:30 AM 21-03-2017 (Sedan) Dr John Varnum
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
101542 12:00 PM 21-03-2017 (Sedan) Mr John Favaloro
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$93.00 $0.00 $93.00
101624 1:30 PM 21-03-2017 (Sedan) Dr John Varnum
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
101659 1:45 PM 21-03-2017 (Sedan) Mr John Favaloro
MELBOURNE VIC > MELBOURNE AIRPORT 		$93.00 $0.00 $93.00
TOTALS $362.00
This invoice includes a total GST of $32.91.
Remittance Advice Customer Name:
Olbia		 TAX INVOICE# 631
Total Invoice Amount $362.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 631 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042