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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:
Travel Associates
Invoice No:2524
Invoice Date:25-03-2018
Due Date:08-04-2018
Invoice Amount:$437.00
Job# Reference Description Fare Extras Total
114903 10:35 PM 23-03-2018 (Sedan) Mrs Suzanne Toh
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
114904 1:00 PM 25-03-2018 (Sedan) Mrs Suzanne Toh
SOUTHBANK VIC > MOUNT DANDENONG VIC 		$169.00 $0.00 $169.00
114905 9:30 PM 25-03-2018 (Sedan) Mrs Suzanne Toh
MOUNT DANDENONG VIC > SOUTHBANK VIC 		$169.00 $0.00 $169.00
TOTALS $437.00
This invoice includes a total GST of $39.73.
Remittance Advice Customer Name:
Travel Associates		 TAX INVOICE# 2524
Total Invoice Amount $437.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2524 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042