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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:
Korman, Mel
Invoice No:1250
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$135.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106483 6:20 AM 31-07-2017 (Sedan) Ms Lisa Gean
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
TOTALS $135.00
This invoice includes a total GST of $12.27.
Remittance Advice Customer Name:
Korman, Mel		 TAX INVOICE# 1250
Total Invoice Amount $135.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1250 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042