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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.alliedcars.com.au
Invoice To:
DQ International
Invoice No:1197
Invoice Date:24-07-2017
Due Date:07-08-2017
Invoice Amount:$1,210.00
Job# Reference Description Fare Extras Total
105869 10:55 AM 20-07-2017 (Coach) Ms Suzanne Purdon
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$440.00 $0.00 $440.00
105870 5:00 PM 20-07-2017 (Coach) Ms Suzanne Purdon
HAWTHORN VIC > EAST MELBOURNE VIC 		$385.00 $0.00 $385.00
105871 4:45 PM 22-07-2017 (Coach) Ms Suzanne Purdon
EAST MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$385.00 $0.00 $385.00
TOTALS $1,210.00
This invoice includes a total GST of $110.00.
Remittance Advice Customer Name:
DQ International		 TAX INVOICE# 1197
Total Invoice Amount $1,210.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1197 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042