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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:
Airco
Invoice No:239
Invoice Date:28-12-2016
Due Date:PAID
Invoice Amount:$355.00
Job# Reference Description Fare Extras Total
96175 4:00 PM 03-12-2016 (Sedan) Ms Sarah Jamieson
MELBOURNE AIRPORT VIC > CARLTON VIC 		$88.00 $0.00 $88.00
96253 1:15 PM 06-12-2016 (Sedan) Ms Sarah Jamieson
MELBOURNE VIC > MELBOURNE AIRPORT 		$88.00 $0.00 $88.00
96340 12:00 PM 09-12-2016 (Sedan) Mr John Jamieson
DANDENONG SOUTH VIC > MELBOURNE AIRPORT VIC 		$179.00 $0.00 $179.00
TOTALS $355.00
This invoice includes a total GST of $32.27.
Remittance Advice Customer Name:
Airco		 TAX INVOICE# 239
Total Invoice Amount $355.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 239 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042