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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:1262
Invoice Date:01-08-2017
Due Date:15-08-2017
Invoice Amount:$704.00
Job# Reference Description Fare Extras Total
106621 8:30 PM 29-07-2017 (Sedan NO GAS) Mr Jon Craven
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
106647 6:00 AM 30-07-2017 (Van 7 Seater) Mr Stephen Newton
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$149.00 $0.00 $149.00
106648 6:30 AM 30-07-2017 (Van 12 Seater) Ms Ali Webb
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
Notes: +TRAILER
Extras:
Other: $40.00 		$190.00 $40.00 $230.00
106649 9:00 AM 01-08-2017 (Van 12 Seater) Mr Mike Stevens
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
Extras:
Other: $40.00 		$190.00 $40.00 $230.00
TOTALS $704.00
This invoice includes a total GST of $64.00.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 1262
Total Invoice Amount $704.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1262 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042