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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:
Chambers
Invoice No:1755
Invoice Date:30-10-2017
Due Date:13-11-2017
Invoice Amount:$400.00
Job# Reference Description Fare Extras Total
107155 5:30 PM 25-10-2017 (Van 12 Seater) Mr Garry Chambers
VERMONT VIC > TOORAK VIC 		$200.00 $0.00 $200.00
107156 11:00 PM 25-10-2017 (Van 12 Seater) Mr Garry Chambers
TOORAK VIC > VERMONT VIC 		$200.00 $0.00 $200.00
TOTALS $400.00
This invoice includes a total GST of $36.36.
Remittance Advice Customer Name:
Chambers		 TAX INVOICE# 1755
Total Invoice Amount $400.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1755 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042