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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:
Lawrie (Monash), Alan
Invoice No:739
Invoice Date:18-04-2017
Due Date:02-05-2017
Invoice Amount:$303.00
Job# Reference Description Fare Extras Total
101804 7:50 AM 04-04-2017 (Sedan) Ms Caroline Knowles
MELBOURNE AIRPORT VIC > CHELTENHAM VIC
Extras:
International: $11.00 		$149.00 $11.00 $160.00
101805 7:15 PM 18-04-2017 (Sedan) Mr Alan Lawrie
MELBOURNE AIRPORT VIC > ORMOND VIC
Extras:
International: $11.00 		$132.00 $11.00 $143.00
TOTALS $303.00
This invoice includes a total GST of $27.55.
Remittance Advice Customer Name:
Lawrie (Monash), Alan		 TAX INVOICE# 739
Total Invoice Amount $303.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 739 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042