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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:
Macquarie - Scheinkestel
Invoice No:1459
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$392.16
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107492 6:25 PM 16-08-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
107493 11:00 AM 17-08-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
107799 3:25 PM 28-08-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
107800 7:15 AM 31-08-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
TOTALS $380.00
CARD SURCHARGE @3.20% $12.16
TOTAL FOR THIS INVOICE $392.16
This invoice includes a total GST of $35.65.
Remittance Advice Customer Name:
Macquarie - Scheinkestel		 TAX INVOICE# 1459
Total Invoice Amount $392.16
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1459 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042