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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:
Itochu - Kaori
Invoice No:2893
Invoice Date:23-05-2018
Due Date:06-06-2018
Invoice Amount:$1,192.00
Job# Reference Description Fare Extras Total
116810 10:05 PM 22-05-2018 (Van 7 Seater) Mr Yuji Tachikawa
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$149.00 $0.00 $149.00
116811 10:00 AM 23-05-2018 (Van 7 Seater) Mr Yuji Tachikawa
MELBOURNE VIC > MELBOURNE VIC
Notes: DROP 1650, 7 hours 		$1,043.00 $0.00 $1,043.00
TOTALS $1,192.00
This invoice includes a total GST of $108.36.
Remittance Advice Customer Name:
Itochu - Kaori		 TAX INVOICE# 2893
Total Invoice Amount $1,192.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2893 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042