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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:
Melbourne Racing Club
Invoice No:1743
Invoice Date:23-10-2017
Due Date:06-11-2017
Invoice Amount:$1,050.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109995 12:00 PM 21-10-2017 (Sedan) Mr David Combes
SOUTH YARRA VIC > CAULFIELD VIC
Notes: +50% ME surcharge
Extras:
Major Events: $47.50
$95.00 $47.50 $142.50
109641 12:30 PM 21-10-2017 (Sedan) Mr Grant Smillie
NORTH MELBOURNE VIC > CAULFIELD VIC
Notes: +50% ME surcharge
Extras:
Major Events: $47.50
$95.00 $47.50 $142.50
109584 1:20 PM 21-10-2017 (Sedan) Ms Liz Cambage
TOORAK VIC > CAULFIELD VIC
Notes: +50% ME surcharge
Extras:
Major Events: $47.50
$95.00 $47.50 $142.50
109866 2:00 PM 21-10-2017 (Sedan) Ms Zoe Badwi
ELWOOD VIC > CAULFIELD VIC
Notes: +50% ME surcharge
Extras:
Major Events: $47.50
$95.00 $47.50 $142.50
109585 3:10 PM 21-10-2017 (Sedan) Ms Liz Cambage
CAULFIELD VIC > TOORAK VIC
Notes: +50% ME surcharge
Extras:
Major Events: $47.50
$95.00 $47.50 $142.50
109467 7:00 AM 22-10-2017 (Sedan) Mr Grant Smillie
NORTH MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
109471 9:00 AM 22-10-2017 (Sedan NO GAS) Mr Louis Tikaram
PRAHRAN VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00
$109.00 $25.00 $134.00
109469 7:00 AM 23-10-2017 (Sedan) Mr David Combes
SOUTH YARRA VIC > MELBOURNE AIRPORT VIC
Notes: NO SHOW
$109.00 $0.00 $109.00
TOTALS $1,050.50
This invoice includes a total GST of $95.50.
Remittance Advice Customer Name:
Melbourne Racing Club
TAX INVOICE# 1743
Total Invoice Amount $1,050.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1743
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042