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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:
Chak, David
Invoice No:955
Invoice Date:30-05-2017
Due Date:
Invoice Amount:$176.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103397 2:15 PM 26-05-2017 (Sedan) Mr David Chak
FOOTSCRAY VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
103398 5:30 PM 28-05-2017 (Sedan) Mr David Chak
MELBOURNE AIRPORT VIC > FOOTSCRAY VIC 		$88.00 $0.00 $88.00
TOTALS $176.00
This invoice includes a total GST of $16.00.
Remittance Advice Customer Name:
Chak, David		 TAX INVOICE# 955
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 955 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042