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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:
Dycer, Cath
Invoice No:1932
Invoice Date:27-11-2017
Due Date:11-12-2017
Invoice Amount:$298.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111063 6:45 PM 25-11-2017 (Sedan) Ms Cath Dycer
MELBOURNE VIC > CHIRNSIDE PARK VIC 		$149.00 $0.00 $149.00
111064 10:00 PM 25-11-2017 (Sedan) Ms Cath Dycer
CHIRNSIDE PARK VIC > MELBOURNE VIC 		$149.00 $0.00 $149.00
TOTALS $298.00
This invoice includes a total GST of $27.09.
Remittance Advice Customer Name:
Dycer, Cath		 TAX INVOICE# 1932
Total Invoice Amount $298.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1932 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042