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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:
Molnar Dr, Helen
Invoice No:1538
Invoice Date:25-09-2017
Due Date:09-10-2017
Invoice Amount:$243.00
Job# Reference Description Fare Extras Total
108251 5:00 AM 08-09-2017 (Sedan) Dr Helen Molnar
RICHMOND VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
108252 9:55 AM 25-09-2017 (Sedan) Dr Helen Molnar
MELBOURNE AIRPORT VIC > RICHMOND VIC
Extras:
International: $25.00 		$109.00 $25.00 $134.00
TOTALS $243.00
This invoice includes a total GST of $22.09.
Remittance Advice Customer Name:
Molnar Dr, Helen		 TAX INVOICE# 1538
Total Invoice Amount $243.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1538 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042