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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:
Bobeff, Mr Peter
Invoice No:1139
Invoice Date:08-07-2017
Due Date:22-07-2017
Invoice Amount:$245.00
Job# Reference Description Fare Extras Total
104109 9:45 PM 25-06-2017 (Sedan NO GAS) Mr Anton Bobeff
ARMADALE VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
104110 2:40 PM 08-07-2017 (Sedan NO GAS) Mr Anton Bobeff
MELBOURNE AIRPORT VIC > ARMADALE VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
TOTALS $245.00
This invoice includes a total GST of $22.27.
Remittance Advice Customer Name:
Bobeff, Mr Peter		 TAX INVOICE# 1139
Total Invoice Amount $245.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1139 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042