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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:
Directed
Invoice No:1844
Invoice Date:13-11-2017
Due Date:27-11-2017
Invoice Amount:$825.00
Job# Reference Description Fare Extras Total
110599 11:30 AM 07-11-2017 (Sedan) Mr Joe Di Rosato
BEAUMARIS VIC > FLEMINGTON VIC
Notes: +50% ME surcharge
Extras:
Major Events: $60.50 		$121.00 $60.50 $181.50
110597 11:30 AM 07-11-2017 (Sedan) Mr Steve Siolis
KEW VIC > FLEMINGTON VIC
Notes: +50% ME surcharge
Extras:
Major Events: $44.00 		$88.00 $44.00 $132.00
110600 4:30 PM 07-11-2017 (Sedan) Mr Joe Di Rosato
FLEMINGTON VIC > BEAUMARIS VIC
Notes: +50% ME surcharge
Extras:
Major Events: $60.50 		$121.00 $60.50 $181.50
110598 6:00 PM 07-11-2017 (Sedan) Mr Steve Siolis
FLEMINGTON VIC > KEW VIC
Notes: +50% ME surcharge
Extras:
Major Events: $44.00 		$88.00 $44.00 $132.00
110674 10:00 AM 09-11-2017 (Sedan) Mr Steve Siolis
KEW VIC > MELBOURNE VIC
Notes: +50% ME surcharge
Extras:
Major Events: $33.00 		$66.00 $33.00 $99.00
110675 11:45 AM 09-11-2017 (Sedan) Mr Steve Siolis
MELBOURNE VIC > FLEMINGTON VIC
Notes: +50% ME surcharge
Extras:
Major Events: $33.00 		$66.00 $33.00 $99.00
TOTALS $825.00
This invoice includes a total GST of $75.00.
Remittance Advice Customer Name:
Directed		 TAX INVOICE# 1844
Total Invoice Amount $825.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1844 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042