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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:
Taverners
Invoice No:1754
Invoice Date:30-10-2017
Due Date:13-11-2017
Invoice Amount:$333.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109934 10:30 AM 24-10-2017 (Sedan) Mr Ross Burney
MALVERN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
109936 8:45 PM 24-10-2017 (Sedan) Mr Ross Burney
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
109935 11:40 PM 24-10-2017 (Sedan) Mr Ross Burney
MELBOURNE AIRPORT VIC > MALVERN VIC 		$119.00 $0.00 $119.00
TOTALS $333.00
This invoice includes a total GST of $30.27.
Remittance Advice Customer Name:
Taverners		 TAX INVOICE# 1754
Total Invoice Amount $333.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1754 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042