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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:
Korman, Mel
Invoice No:762
Invoice Date:28-04-2017
Due Date:
Invoice Amount:$330.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102147 11:00 AM 07-04-2017 (Sedan NO GAS) Ms Karen Hazan
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
102148 7:45 PM 23-04-2017 (Sedan NO GAS) Ms Karen Hazan
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$110.00 $0.00 $110.00
102576 5:30 AM 26-04-2017 (Sedan NO GAS) Dr Mel Korman
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
TOTALS $330.00
This invoice includes a total GST of $30.00.
Remittance Advice Customer Name:
Korman, Mel		 TAX INVOICE# 762
Total Invoice Amount $330.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 762 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042