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:
Macquarie - Scheinkestel
Invoice No:1129
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$363.26
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103666 8:55 AM 21-06-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
103667 12:30 PM 22-06-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
103673 7:55 PM 27-06-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
103674 12:00 PM 29-06-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
TOTALS $352.00
CARD SURCHARGE @3.20% $11.26
TOTAL FOR THIS INVOICE $363.26
This invoice includes a total GST of $33.02.
Remittance Advice Customer Name:
Macquarie - Scheinkestel		 TAX INVOICE# 1129
Total Invoice Amount $363.26
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1129 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042