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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:
Brandbank
Invoice No:2088
Invoice Date:18-12-2017
Due Date:01-01-2018
Invoice Amount:$238.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111279 10:30 PM 12-12-2017 (Sedan) Ms Chloe Lew
TOORAK VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
111580 10:30 PM 18-12-2017 (Sedan) Ms Jade Lew
TOORAK VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $238.00
This invoice includes a total GST of $21.64.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 2088
Total Invoice Amount $238.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2088 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042