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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:1341
Invoice Date:15-08-2017
Due Date:29-08-2017
Invoice Amount:$1,068.00
Job# Reference Description Fare Extras Total
105837 8:55 PM 01-08-2017 (Sedan) Mr Hugh Brunt
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
106622 6:40 AM 06-08-2017 (Sedan NO GAS) Mr Thomas Hutchinson
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
105838 8:00 PM 06-08-2017 (Sedan) Mr Hugh Brunt
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
105947 9:20 AM 07-08-2017 (Van 7 Seater) Ms Gabrielle Waters
MELBOURNE AIRPORT VIC > SOUTHBANK VIC > SOUTH YARRA VIC
Extras:
Extra Drop/Pickup: $25.00
$169.00 $25.00 $194.00
104381 9:50 PM 07-08-2017 (Sedan) Mr Jacub Hrusa
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
104382 7:00 PM 12-08-2017 (Sedan) Mr Jacub Hrusa
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
104377 8:15 PM 12-08-2017 (Sedan NO GAS) Ms Alina Ibragimova
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
107134 8:40 PM 13-08-2017 (Sedan NO GAS) Mr Li-Wei Qin
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00
$109.00 $25.00 $134.00
107417 7:15 PM 15-08-2017 (Sedan) Mr Johannes Fritzsch
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$95.00 $0.00 $95.00
TOTALS $1,068.00
This invoice includes a total GST of $97.09.
Remittance Advice Customer Name:
MSO
TAX INVOICE# 1341
Total Invoice Amount $1,068.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1341
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042