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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:
Sydney By Limo
Invoice No:667
Invoice Date:03-04-2017
Due Date:17-04-2017
Invoice Amount:$360.00
Job# Reference Description Fare Extras Total
102050 6:00 PM 01-04-2017 (Sedan) Riri Seeto
ALBERT PARK VIC > MOUNT ELIZA VIC 		$180.00 $0.00 $180.00
102051 10:00 PM 01-04-2017 (Sedan) Riri Seeto
MOUNT ELIZA VIC > ALBERT PARK VIC 		$180.00 $0.00 $180.00
TOTALS $360.00
This invoice includes a total GST of $32.73.
Remittance Advice Customer Name:
Sydney By Limo		 TAX INVOICE# 667
Total Invoice Amount $360.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 667 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042