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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:
Millar, Suzanne
Invoice No:1308
Invoice Date:09-08-2017
Due Date:PAID
Invoice Amount:$283.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103282 7:00 AM 07-07-2017 (Sedan) Ms Suzanne Millar
SURREY HILLS VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
103283 9:45 PM 09-08-2017 (Sedan) Ms Suzanne Millar
MELBOURNE AIRPORT VIC > SURREY HILLS VIC
Extras:
International: $25.00 		$129.00 $25.00 $154.00
TOTALS $283.00
This invoice includes a total GST of $25.73.
Remittance Advice Customer Name:
Millar, Suzanne		 TAX INVOICE# 1308
Total Invoice Amount $283.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1308 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042