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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:
Olbia
Invoice No:1323
Invoice Date:14-08-2017
Due Date:28-08-2017
Invoice Amount:$190.00
Job# Reference Description Fare Extras Total
107127 4:35 PM 08-08-2017 (Sedan) Dr John Varnum
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
107229 8:00 AM 10-08-2017 (Sedan) Dr John Varnum
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $190.00
This invoice includes a total GST of $17.27.
Remittance Advice Customer Name:
Olbia		 TAX INVOICE# 1323
Total Invoice Amount $190.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1323 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042