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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:
Pall
Invoice No:2979
Invoice Date:14-06-2018
Due Date:28-06-2018
Invoice Amount:$417.00
Job# Reference Description Fare Extras Total
117005 2:25 PM 04-06-2018 (Sedan) Ms Gisela Barros
MELBOURNE AIRPORT VIC > CHELTENHAM VIC 		$139.00 $0.00 $139.00
117006 4:30 PM 06-06-2018 (Sedan) Ms Gisela Barros
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
117439 9:45 AM 07-06-2018 (Sedan) Mr Luke Ashton
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
TOTALS $417.00
This invoice includes a total GST of $37.91.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 2979
Total Invoice Amount $417.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2979 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042