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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.alliedcar.com.au
Invoice To:
Gallus
Invoice No:228
Invoice Date:28-12-2016
Due Date:11-01-2017
Invoice Amount:$809.00
Job# Reference Description Fare Extras Total
96201 6:45 AM 04-12-2016 (Sedan) Mr James Rodden
CHIRNSIDE PARK VIC > MELBOURNE AIRPORT VIC 		$165.00 $0.00 $165.00
96202 4:30 PM 09-12-2016 (Sedan) Mr James Rodden
MELBOURNE AIRPORT VIC > CHIRNSIDE PARK VIC 		$165.00 $0.00 $165.00
96203 5:30 PM 09-12-2016 (Sedan) Mr Michael Ring
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC 		$149.00 $0.00 $149.00
96507 6:15 AM 14-12-2016 (Sedan) Mr James Rodden
CHIRNSIDE PARK VIC > MELBOURNE AIRPORT VIC 		$165.00 $0.00 $165.00
96508 5:55 PM 14-12-2016 (Sedan) Mr James Rodden
MELBOURNE AIRPORT VIC > CHIRNSIDE PARK VIC 		$165.00 $0.00 $165.00
TOTALS $809.00
This invoice includes a total GST of $73.55.
Remittance Advice Customer Name:
Gallus		 TAX INVOICE# 228
Total Invoice Amount $809.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 228 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042