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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:
Hillyer, Peter
Invoice No:3051
Invoice Date:26-06-2018
Due Date:10-07-2018
Invoice Amount:$303.00
Job# Reference Description Fare Extras Total
116907 8:00 PM 17-05-2018 (Sedan) Mr Peter Hillyer
MOUNT WAVERLEY VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
116908 7:15 AM 26-06-2018 (Sedan) Mr Peter Hillyer
MELBOURNE AIRPORT VIC > MOUNT WAVERLEY VIC
Extras:
International: $25.00 		$139.00 $25.00 $164.00
TOTALS $303.00
This invoice includes a total GST of $27.55.
Remittance Advice Customer Name:
Hillyer, Peter		 TAX INVOICE# 3051
Total Invoice Amount $303.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3051 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042