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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:
MasterCard
Invoice No:1615
Invoice Date:30-09-2017
Due Date:PAID
Invoice Amount:$914.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108475 3:10 PM 14-09-2017 (Sedan) Mr Richard Wormald
MELBOURNE AIRPORT VIC > DOCKLANDS VIC
Notes: Cancelled @ 1510
$95.00 $0.00 $95.00
108847 5:45 AM 21-09-2017 (Sedan) Mr Richard Wormald
TURRAMURRA NSW > SYDNEY AIRPORT NSW
$169.00 $0.00 $169.00
108849 9:05 AM 21-09-2017 (Sedan) Mr Richard Wormald
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
108850 2:45 PM 21-09-2017 (Sedan) Mr Richard Wormald
GLEN IRIS VIC > MELBOURNE AIRPORT VIC
$129.00 $0.00 $129.00
108848 5:55 PM 21-09-2017 (Sedan) Mr Richard Wormald
SYDNEY AIRPORT NSW > TURRAMURRA NSW
$169.00 $0.00 $169.00
109162 8:35 AM 30-09-2017 (Sedan) Mr Richard Wormald
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: +20min waiting (Mrs W QF409 landed 0835, Mr W EK404 landed 0830)
Extras:
Waiting Time: $30.00
$95.00 $30.00 $125.00
109163 5:00 PM 30-09-2017 (Sedan) Mr Richard Wormald
EAST MELBOURNE VIC > MELBOURNE VIC
Notes: +50% ME surcharge (cancelled @ 1635)
Extras:
Major Events: $44.00
$88.00 $44.00 $132.00
TOTALS $914.00
This invoice includes a total GST of $83.09.
Remittance Advice Customer Name:
MasterCard
TAX INVOICE# 1615
Total Invoice Amount $914.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1615
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042