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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:
Korman, Mel
Invoice No:453
Invoice Date:27-02-2017
Due Date:PAID
Invoice Amount:$245.00
Job# Reference Description Fare Extras Total
99558 12:45 PM 10-02-2017 (Sedan NO GAS) Dr Mel Korman
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
99559 4:00 PM 27-02-2017 (Sedan NO GAS) Dr Mel Korman
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
TOTALS $245.00
This invoice includes a total GST of $22.27.
Remittance Advice Customer Name:
Korman, Mel		 TAX INVOICE# 453
Total Invoice Amount $245.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 453 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042