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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:
Taylor, Philip
Invoice No:2174
Invoice Date:11-01-2018
Due Date:25-01-2018
Invoice Amount:$338.00
Apologies, we have misplaced your VISA card details.
Job# Reference Description Fare Extras Total
111763 11:00 AM 29-12-2017 (Sedan) Mr Philip Taylor
WANTIRNA VIC > MELBOURNE AIRPORT VIC 		$169.00 $0.00 $169.00
111764 10:00 PM 11-01-2018 (Sedan) Mr Philip Taylor
MELBOURNE AIRPORT VIC > WANTIRNA VIC 		$169.00 $0.00 $169.00
TOTALS $338.00
This invoice includes a total GST of $30.73.
Remittance Advice Customer Name:
Taylor, Philip		 TAX INVOICE# 2174
Total Invoice Amount $338.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2174 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042