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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:
Ashley, Mr David
Invoice No:628
Invoice Date:31-03-2017
Due Date:PAID
Invoice Amount:$263.00
Job# Reference Description Fare Extras Total
101741 1:45 PM 27-03-2017 (Sedan NO GAS) Mr David Ashley
CAMBERWELL VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
101742 9:15 PM 30-03-2017 (Sedan NO GAS) Mr David Ashley
MELBOURNE AIRPORT VIC > CAMBERWELL VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $263.00
This invoice includes a total GST of $23.91.
Remittance Advice Customer Name:
Ashley, Mr David		 TAX INVOICE# 628
Total Invoice Amount $263.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 628 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042