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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:
Taverners
Invoice No:2908
Invoice Date:26-05-2018
Due Date:09-06-2018
Invoice Amount:$478.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117019 3:30 PM 20-05-2018 (Sedan) Mr Matt Den Elzen
NORTHCOTE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
117017 3:45 PM 20-05-2018 (Sedan) Mr Ross Burney
BRIGHTON EAST VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
117018 7:35 AM 26-05-2018 (Sedan) Mr Ross Burney
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
117020 7:35 AM 26-05-2018 (Sedan) Mr Matt Den Elzen
MELBOURNE AIRPORT VIC > NORTHCOTE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
TOTALS $478.00
This invoice includes a total GST of $43.45.
Remittance Advice Customer Name:
Taverners		 TAX INVOICE# 2908
Total Invoice Amount $478.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2908 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042