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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:1554
Invoice Date:30-09-2017
Due Date:14-10-2017
Invoice Amount:$794.00
Job# Reference Description Fare Extras Total
108230 7:00 AM 17-09-2017 (Van 7 Seater) Ms Laine Goerner
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: 3 pax & 7 luggage
$149.00 $0.00 $149.00
107944 2:55 PM 17-09-2017 (Sedan) Mr Jean-Efflam Bavouzet
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$95.00 $0.00 $95.00
108494 5:50 PM 18-09-2017 (Sedan) Mr André de Ridder
MELBOURNE AIRPORT VIC > COLLINGWOOD VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
107945 8:15 AM 24-09-2017 (Sedan) Mr Jean-Efflam Bavouzet
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
108495 11:00 AM 25-09-2017 (Sedan) Mr André de Ridder
COLLINGWOOD VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
108543 8:00 PM 25-09-2017 (Sedan) Mr Saleem Ashkar
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
107937 9:50 PM 25-09-2017 (Sedan) Mr Otto Tausk
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
TOTALS $794.00
This invoice includes a total GST of $72.18.
Remittance Advice Customer Name:
MSO
TAX INVOICE# 1554
Total Invoice Amount $794.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1554
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042