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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:
Anderson, Carolyn
Invoice No:1305
Invoice Date:07-08-2017
Due Date:
Invoice Amount:$563.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
97022 5:45 AM 27-07-2017 (Sedan NO GAS) Ms Carolyn Anderson
SANDRINGHAM VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
97100 10:10 AM 27-07-2017 (Sedan NO GAS) Ms Carolyn Anderson
BRISBANE AIRPORT QLD > ALBION QLD 		$95.00 $0.00 $95.00
106681 11:15 AM 28-07-2017 (Sedan) Ms Carolyn Anderson
ALBION QLD > HAMILTON QLD 		$95.00 $0.00 $95.00
97101 9:00 AM 07-08-2017 (Sedan NO GAS) Ms Carolyn Anderson
HAMILTON QLD > BRISBANE AIRPORT QLD 		$95.00 $0.00 $95.00
97023 1:10 PM 07-08-2017 (Sedan NO GAS) Ms Carolyn Anderson
MELBOURNE AIRPORT VIC > SANDRINGHAM VIC 		$139.00 $0.00 $139.00
TOTALS $563.00
This invoice includes a total GST of $51.18.
Remittance Advice Customer Name:
Anderson, Carolyn		 TAX INVOICE# 1305
Total Invoice Amount $563.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1305 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042