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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:
Darling, Jenny
Invoice No:3092
Invoice Date:29-06-2018
Due Date:13-07-2018
Invoice Amount:$352.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117633 11:50 AM 13-06-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > ARMADALE VIC > TOORAK VIC
Notes: cancelled @ 1058 		$88.00 $0.00 $88.00
117961 10:00 AM 22-06-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > CAULFIELD NORTH VIC 		$88.00 $0.00 $88.00
118434 12:30 PM 29-06-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > MALVERN EAST VIC 		$88.00 $0.00 $88.00
118435 2:00 PM 29-06-2018 (Sedan) Ms Jenny Darling
MALVERN EAST VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
Darling, Jenny		 TAX INVOICE# 3092
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3092 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042