logo
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:
MSO
Invoice No:1070
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$1,646.00
Job# Reference Description Fare Extras Total
103637 6:55 AM 08-06-2017 (Sedan) Sir Andrew Davis
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$88.00 $25.00 $113.00
103545 8:10 PM 10-06-2017 (Sedan) Mr Neal Davies
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$88.00 $25.00 $113.00
103467 8:55 PM 10-06-2017 (Sedan) Ms Siobhan Stagg
MELBOURNE AIRPORT VIC > PARKVILLE VIC
Extras:
International: $25.00
$88.00 $25.00 $113.00
104029 3:00 PM 16-06-2017 (Van 12 Seater) Sir Andrew Davis
SOUTHBANK VIC > GEELONG VIC
$396.00 $0.00 $396.00
104030 10:30 PM 16-06-2017 (Van 12 Seater) Sir Andrew Davis
GEELONG VIC > SOUTHBANK VIC
$396.00 $0.00 $396.00
103468 8:00 PM 18-06-2017 (Sedan) Ms Siobhan Stagg
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
103546 3:30 PM 19-06-2017 (Sedan) Mr Neal Davies
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
103106 8:00 AM 22-06-2017 (Sedan) Mr Daniel Müller-Schott
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$88.00 $25.00 $113.00
103829 7:25 AM 23-06-2017 (Sedan) Mr Stuart Skelton
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$88.00 $25.00 $113.00
103785 7:50 AM 25-06-2017 (Sedan) Ms Catherine Wyn-Rogers
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$88.00 $25.00 $113.00
TOTALS $1,646.00
This invoice includes a total GST of $149.64.
Remittance Advice Customer Name:
MSO
TAX INVOICE# 1070
Total Invoice Amount $1,646.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1070
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042