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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:1823
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$306.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110049 4:30 PM 23-10-2017 (Sedan) Mr Matt Barr
NORTH SYDNEY NSW > SYDNEY AIRPORT NSW 		$139.00 $0.00 $139.00
110050 8:00 PM 24-10-2017 (Sedan) Mr Matt Barr
SYDNEY AIRPORT NSW > LINDFIELD NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$159.00 $8.00 $167.00
TOTALS $306.00
This invoice includes a total GST of $27.82.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 1823
Total Invoice Amount $306.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1823 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042