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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:
Olbia
Invoice No:2699
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$278.00
Job# Reference Description Fare Extras Total
116184 12:35 PM 16-04-2018 (Sedan) Dr John Varnum
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
116274 7:45 AM 17-04-2018 (Sedan) Dr John Varnum
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
116275 10:15 AM 17-04-2018 (Sedan) Dr John Varnum
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $278.00
This invoice includes a total GST of $25.27.
Remittance Advice Customer Name:
Olbia		 TAX INVOICE# 2699
Total Invoice Amount $278.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2699 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042