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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:1097
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$528.00
Job# Reference Description Fare Extras Total
103934 5:30 AM 17-06-2017 (Sedan) Mr Sankrith Ramamurthy
ROWVILLE VIC > MELBOURNE AIRPORT VIC 		$165.00 $0.00 $165.00
104265 3:00 PM 19-06-2017 (Sedan) Mr David Carmichael
FERNTREE GULLY VIC > MELBOURNE AIRPORT VIC 		$176.00 $0.00 $176.00
103935 6:55 AM 25-06-2017 (Sedan) Mr Sankrith Ramamurthy
MELBOURNE AIRPORT VIC > ROWVILLE VIC
Extras:
International: $22.00 		$165.00 $22.00 $187.00
TOTALS $528.00
This invoice includes a total GST of $48.00.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 1097
Total Invoice Amount $528.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1097 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042