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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:
Daenzer, Clark
Invoice No:1362
Invoice Date:28-08-2017
Due Date:11-09-2017
Invoice Amount:$380.00
Job# Reference Description Fare Extras Total
106624 5:00 PM 04-08-2017 (Sedan NO GAS) Mr Clark Daenzer
BEACONSFIELD VIC > MELBOURNE AIRPORT VIC 		$190.00 $0.00 $190.00
106625 9:50 PM 27-08-2017 (Sedan NO GAS) Mr Clark Daenzer
MELBOURNE AIRPORT VIC > BEACONSFIELD VIC 		$190.00 $0.00 $190.00
TOTALS $380.00
This invoice includes a total GST of $34.55.
Remittance Advice Customer Name:
Daenzer, Clark		 TAX INVOICE# 1362
Total Invoice Amount $380.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1362 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042