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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:
Cooke, Sue
Invoice No:1083
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$176.00
Job# Reference Description Fare Extras Total
104899 12:20 PM 27-06-2017 (Sedan) Ms Sue Cooke
MALVERN VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
104900 4:25 PM 27-06-2017 (Sedan) Ms Sue Cooke
MELBOURNE VIC > MALVERN VIC
Notes: 		$88.00 $0.00 $88.00
TOTALS $176.00
This invoice includes a total GST of $16.00.
Remittance Advice Customer Name:
Cooke, Sue		 TAX INVOICE# 1083
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1083 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042