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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:
Gibson, Dr Andrew
Invoice No:1980
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$279.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110920 7:30 PM 30-11-2017 (Sedan) Ms Cynthia Gibson
MELBOURNE AIRPORT VIC > MOUNT ELIZA VIC 		$279.00 $0.00 $279.00
TOTALS $279.00
This invoice includes a total GST of $25.36.
Remittance Advice Customer Name:
Gibson, Dr Andrew		 TAX INVOICE# 1980
Total Invoice Amount $279.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1980 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042