logo
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:
River Capital
Invoice No:2285
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$214.00
Job# Reference Description Fare Extras Total
113226 9:00 AM 29-01-2018 (Van 7 Seater) Mrs Suzi Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
TOTALS $214.00
This invoice includes a total GST of $19.45.
Remittance Advice Customer Name:
River Capital		 TAX INVOICE# 2285
Total Invoice Amount $214.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2285 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042