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.alliedcars.com.au
Invoice To:
Melbourne Racing Club
Invoice No:1512
Invoice Date:17-09-2017
Due Date:PAID
Invoice Amount:$785.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108089 5:10 PM 10-09-2017 (Sedan NO GAS) Mr Gontran Cherrier
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
108383 8:00 AM 11-09-2017 (Sedan) Mr Gontran Cherrier
MELBOURNE VIC > COLLINGWOOD VIC
$95.00 $0.00 $95.00
108437 2:45 PM 11-09-2017 (Sedan) Mr Gontran Cherrier
HAWTHORN VIC > COLLINGWOOD
$95.00 $0.00 $95.00
108384 8:00 AM 12-09-2017 (Sedan) Mr Gontran Cherrier
MELBOURNE VIC > COLLINGWOOD VIC
$95.00 $0.00 $95.00
108585 3:30 PM 14-09-2017 (Sedan) Mr Gontran Cherrier
HAWTHORN VIC > BOX HILL VIC
$95.00 $0.00 $95.00
108586 5:00 PM 14-09-2017 (Sedan) Mr Gontran Cherrier
BOX HILL VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
108385 7:00 AM 16-09-2017 (Sedan) Mr Gontran Cherrier
COLLINGWOOD VIC > HAWTHORN VIC
$95.00 $0.00 $95.00
108090 12:30 PM 17-09-2017 (Sedan NO GAS) Mr Gontran Cherrier
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
TOTALS $785.00
This invoice includes a total GST of $71.36.
Remittance Advice Customer Name:
Melbourne Racing Club
TAX INVOICE# 1512
Total Invoice Amount $785.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1512
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042