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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:
Kupshik, Darron
Invoice No:1178
Invoice Date:17-07-2017
Due Date:31-07-2017
Invoice Amount:$403.00
Job# Reference Description Fare Extras Total
104854 1:20 PM 05-07-2017 (Van 7 Seater) Mr Darron Kupshik
CAULFIELD VIC > MELBOURNE AIRPORT VIC
Notes: 		$189.00 $0.00 $189.00
104855 2:40 PM 17-07-2017 (Van 7 Seater) Mr Darron Kupshik
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
TOTALS $403.00
This invoice includes a total GST of $36.64.
Remittance Advice Customer Name:
Kupshik, Darron		 TAX INVOICE# 1178
Total Invoice Amount $403.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1178 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042