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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:
Microsoft
Invoice No:1601
Invoice Date:30-09-2017
Due Date:PAID
Invoice Amount:$399.38
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108118 1:30 PM 01-09-2017 (Sedan) Ms Jenny Wilson
WEST LEEDERVILLE WA > PERTH AIRPORT WA 		$109.00 $0.00 $109.00
108784 7:55 PM 25-09-2017 (Sedan) Ms Jenny Wilson
CANBERRA AIRPORT ACT > YARRALUMLA ACT 		$95.00 $0.00 $95.00
108914 8:35 AM 26-09-2017 (Sedan) Ms Jenny Wilson
YARRALUMLA ACT > BARTON ACT 		$88.00 $0.00 $88.00
108785 4:00 PM 26-09-2017 (Sedan) Ms Jenny Wilson
BARTON ACT > CANBERRA AIRPORT ACT 		$95.00 $0.00 $95.00
TOTALS $387.00
CARD SURCHARGE @3.20% $12.38
TOTAL FOR THIS INVOICE $399.38
This invoice includes a total GST of $36.31.
Remittance Advice Customer Name:
Microsoft		 TAX INVOICE# 1601
Total Invoice Amount $399.38
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1601 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042