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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:
Fender Katsalidis
Invoice No:961
Invoice Date:31-05-2017
Due Date:14-06-2017
Invoice Amount:$764.00
Job# Reference Description Fare Extras Total
103214 8:30 AM 19-05-2017 (Sedan) Mr Karl Fender
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
103215 4:30 PM 23-05-2017 (Sedan) Mr Karl Fender
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$93.00 $0.00 $93.00
103367 10:10 AM 26-05-2017 (Sedan) Mr Karl Fender
BRISBANE AIRPORT QLD > MONTVILLE QLD 		$289.00 $0.00 $289.00
103368 8:30 AM 28-05-2017 (Sedan) Mr Karl Fender
MONTVILLE QLD > BRISBANE AIRPORT QLD 		$289.00 $0.00 $289.00
TOTALS $764.00
This invoice includes a total GST of $69.45.
Remittance Advice Customer Name:
Fender Katsalidis		 TAX INVOICE# 961
Total Invoice Amount $764.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 961 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042