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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:
Pall
Invoice No:790
Invoice Date:30-04-2017
Due Date:14-05-2017
Invoice Amount:$341.00
Job# Reference Description Fare Extras Total
102212 7:15 PM 21-04-2017 (Sedan) Ms Jackie Cheah
MELBOURNE AIRPORT VIC > DONCASTER VIC
Extras:
International: $22.00 		$121.00 $22.00 $143.00
102601 7:50 AM 22-04-2017 (Sedan) Mr David Carmichael
MELBOURNE AIRPORT VIC > FERNTREE GULLY VIC
Extras:
International: $22.00 		$176.00 $22.00 $198.00
TOTALS $341.00
This invoice includes a total GST of $31.00.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 790
Total Invoice Amount $341.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 790 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042