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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:
Korman, Mel
Invoice No:2973
Invoice Date:14-06-2018
Due Date:28-06-2018
Invoice Amount:$288.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117361 9:00 AM 09-06-2018 (Sedan) Dr Mel Korman
ST KILDA EAST VIC > TOORAK VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$119.00 $25.00 $144.00
117362 1:25 PM 11-06-2018 (Sedan) Dr Mel Korman
MELBOURNE AIRPORT VIC > TOORAK VIC > ST KILDA EAST VIC
Extras:
Extra Drop/Pickup: $25.00 		$119.00 $25.00 $144.00
TOTALS $288.00
This invoice includes a total GST of $26.18.
Remittance Advice Customer Name:
Korman, Mel		 TAX INVOICE# 2973
Total Invoice Amount $288.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2973 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042