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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
Invoice No:1641
Invoice Date:22-09-2017
Due Date:06-10-2017
Invoice Amount:$196.08
Invoice has already been paid
Job# Reference Description Fare Extras Total
108306 4:30 PM 13-09-2017 (Sedan) Mr Kieran Zubrinich
CANBERRA AIRPORT ACT > FORREST ACT 		$95.00 $0.00 $95.00
108307 5:20 AM 14-09-2017 (Sedan) Mr Kieran Zubrinich
FORREST ACT > CANBERRA AIRPORT ACT 		$95.00 $0.00 $95.00
TOTALS $190.00
CARD SURCHARGE @3.20% $6.08
TOTAL FOR THIS INVOICE $196.08
This invoice includes a total GST of $17.83.
Remittance Advice Customer Name:
Macquarie		 TAX INVOICE# 1641
Total Invoice Amount $196.08
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1641 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042