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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:
Medical Workforce Unit Werribee Mercy Hospital
Invoice No:1498
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$179.00
Job# Reference Description Fare Extras Total
108152 5:50 PM 11-09-2017 (Sedan) Dr Joel Monmolin
MELBOURNE AIRPORT VIC > WERRIBEE VIC
Extras:
International: $30.00 		$149.00 $30.00 $179.00
TOTALS $179.00
This invoice includes a total GST of $16.27.
Remittance Advice Customer Name:
Medical Workforce Unit Werribee Mercy Hospital		 TAX INVOICE# 1498
Total Invoice Amount $179.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1498 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042