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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:1689
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$869.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109166 9:00 AM 01-10-2017 (Sedan) Mr Richard Wormald
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
109280 12:25 PM 01-10-2017 (Sedan) Mr Richard Wormald
SYDNEY AIRPORT VIC > SYDNEY
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
109415 10:30 AM 06-10-2017 (Sedan) Mr Richard Wormald
TURRAMURRA NSW > SYDNEY AIRPORT NSW
Notes: cancelled @ 1030 		$169.00 $0.00 $169.00
109436 5:00 PM 06-10-2017 (Sedan) Mr Richard Wormald
TURRAMURRA NSW > SYDNEY AIRPORT NSW 		$169.00 $0.00 $169.00
109416 7:50 AM 12-10-2017 (Sedan) Mr Richard Wormald
SYDNEY AIRPORT NSW > TURRAMURRA NSW
Extras:
International: $25.00 		$169.00 $25.00 $194.00
109680 5:15 PM 13-10-2017 (Sedan) Mr Richard Wormald
TURRAMURRA NSW > PYRMONT NSW 		$139.00 $0.00 $139.00
TOTALS $869.00
This invoice includes a total GST of $79.00.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 1689
Total Invoice Amount $869.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1689 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042