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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.alliedcars.com.au
Invoice To:
MSO
Invoice No:1233
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$690.00
Job# Reference Description Fare Extras Total
104032 9:15 AM 17-07-2017 (Sedan) Mr Kristian Bezuidenhout
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
105841 8:00 PM 17-07-2017 (Sedan NO GAS) Mr Max Eberle
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
105933 1:35 PM 19-07-2017 (Sedan) Mr Christopher Richardson
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$95.00 $0.00 $95.00
105957 1:45 PM 19-07-2017 (Sedan NO GAS) Ms Fiona Campbell
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: +Sara Macliver 0419 904 184
$95.00 $0.00 $95.00
105960 6:20 PM 20-07-2017 (Sedan) Mr Eadric Ayers
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$95.00 $0.00 $95.00
103960 6:00 PM 22-07-2017 (Sedan NO GAS) Mr Richard Egarr
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
105842 1:00 PM 24-07-2017 (Sedan NO GAS) Mr Max Eberle
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
TOTALS $690.00
This invoice includes a total GST of $62.73.
Remittance Advice Customer Name:
MSO
TAX INVOICE# 1233
Total Invoice Amount $690.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1233
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042