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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:
DMTC
Invoice No:982
Invoice Date:31-05-2017
Due Date:14-06-2017
Invoice Amount:$805.00
Job# Reference Description Fare Extras Total
103318 6:00 AM 30-05-2017 (Sedan) Dr Richard Hannink
MOUNT WAVERLEY VIC > MELBOURNE AIRPORT VIC 		$149.00 $0.00 $149.00
103321 8:40 AM 30-05-2017 (Sedan) Dr Richard Hannink
SYDNEY AIRPORT NSW > LUCAS HEIGHTS NSW 		$169.00 $0.00 $169.00
103322 12:45 PM 30-05-2017 (Sedan) Dr Richard Hannink
LUCAS HEIGHTS NSW > RYDALMERE NSW 		$189.00 $0.00 $189.00
103323 4:15 PM 30-05-2017 (Sedan) Dr Richard Hannink
RYDALMERE NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
103319 7:30 PM 30-05-2017 (Sedan) Dr Richard Hannink
MELBOURNE AIRPORT VIC > MOUNT WAVERLEY VIC 		$149.00 $0.00 $149.00
TOTALS $805.00
This invoice includes a total GST of $73.18.
Remittance Advice Customer Name:
DMTC		 TAX INVOICE# 982
Total Invoice Amount $805.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 982 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042