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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.alliedcar.com.au
Invoice To:
Faragher, Dr Mark
Invoice No:331
Invoice Date:24-01-2017
Due Date:07-02-2017
Invoice Amount:$288.00
Job# Reference Description Fare Extras Total
96806 9:20 PM 07-01-2017 (Sedan NO GAS) Dr Mark Faragher
CAMBERWELL VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
96807 12:15 AM 23-01-2017 (Sedan NO GAS) Dr Mark Faragher
MELBOURNE AIRPORT VIC > CAMBERWELL VIC
Extras:
International: $25.00
After Hours: $25.00 		$119.00 $50.00 $169.00
TOTALS $288.00
This invoice includes a total GST of $26.18.
Remittance Advice Customer Name:
Faragher, Dr Mark		 TAX INVOICE# 331
Total Invoice Amount $288.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 331 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042