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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:
Davey, Peter
Invoice No:2125
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$154.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111383 8:05 AM 08-12-2017 (Sedan) Mr Peter Davey
ABERFELDIE VIC > MELBOURNE AIRPORT VIC 		$77.00 $0.00 $77.00
111635 3:25 PM 16-12-2017 (Sedan) Mr Peter Davey
MELBOURNE AIRPORT VIC > ABERFELDIE VIC 		$77.00 $0.00 $77.00
TOTALS $154.00
This invoice includes a total GST of $14.00.
Remittance Advice Customer Name:
Davey, Peter		 TAX INVOICE# 2125
Total Invoice Amount $154.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2125 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042