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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:
Steel
Invoice No:2707
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$380.00
Job# Reference Description Fare Extras Total
116498 4:45 AM 25-04-2018 (Sedan) Mr Grant Steel
ARMADALE VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
116499 9:30 AM 25-04-2018 (Sedan) Mr Grant Steel
MELBOURNE VIC > ARMADALE VIC 		$95.00 $0.00 $95.00
116615 5:30 PM 30-04-2018 (Sedan) Mr Grant Steel
ARMADALE VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
116616 8:30 PM 30-04-2018 (Sedan) Mr Grant Steel
MELBOURNE VIC > ARMADALE VIC 		$95.00 $0.00 $95.00
TOTALS $380.00
This invoice includes a total GST of $34.55.
Remittance Advice Customer Name:
Steel		 TAX INVOICE# 2707
Total Invoice Amount $380.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2707 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042