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:
Korman, Mel
Invoice No:2535
Invoice Date:27-03-2018
Due Date:10-04-2018
Invoice Amount:$357.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115597 7:15 AM 21-03-2018 (Sedan) Dr Mel Korman
TOORAK VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
115598 10:35 AM 24-03-2018 (Sedan) Dr Mel Korman
MELBOURNE AIRPORT VIC > TOORAK VIC 		$119.00 $0.00 $119.00
115704 7:00 AM 27-03-2018 (Sedan) Ms Lisa Gean
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $357.00
This invoice includes a total GST of $32.45.
Remittance Advice Customer Name:
Korman, Mel		 TAX INVOICE# 2535
Total Invoice Amount $357.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2535 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042