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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:
Andriani, Ms Luciana
Invoice No:745
Invoice Date:23-04-2017
Due Date:07-05-2017
Invoice Amount:$180.00
Job# Reference Description Fare Extras Total
101875 6:00 AM 15-04-2017 (Sedan) Ms Luciana Andriani
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC 		$90.00 $0.00 $90.00
101876 12:50 PM 23-04-2017 (Sedan) Ms Luciana Andriani
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC 		$90.00 $0.00 $90.00
TOTALS $180.00
This invoice includes a total GST of $16.36.
Remittance Advice Customer Name:
Andriani, Ms Luciana		 TAX INVOICE# 745
Total Invoice Amount $180.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 745 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042