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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:
Duggan, Anthony
Invoice No:3135
Invoice Date:12-07-2018
Due Date:26-07-2018
Invoice Amount:$215.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118006 4:55 PM 11-07-2018 (Van 7 Seater) Mr Anthony Duggan
MELBOURNE AIRPORT VIC > MALVERN VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$189.00 $26.10 $215.10
TOTALS $215.10
This invoice includes a total GST of $19.55.
Remittance Advice Customer Name:
Duggan, Anthony		 TAX INVOICE# 3135
Total Invoice Amount $215.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3135 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042