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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:1885
Invoice Date:15-11-2017
Due Date:29-11-2017
Invoice Amount:$1,020.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110151 6:45 PM 06-11-2017 (Sedan) Mr Garry Lyons
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
110640 9:30 AM 08-11-2017 (Van 7 Seater) Mr Garry Lyons
MELBOURNE VIC > DOCKLANDS VIC
$139.00 $0.00 $139.00
110641 11:00 AM 08-11-2017 (Van 7 Seater) Mr Garry Lyons
DOCKLANDS VIC > DOCKLANDS
$139.00 $0.00 $139.00
110488 4:30 PM 08-11-2017 (Van 7 Seater) Mr Garry Lyons
MELBOURNE VIC > CHADSTONE VIC
Notes: +20min waiting
Extras:
Waiting Time: $40.00
$149.00 $40.00 $189.00
110642 6:30 PM 08-11-2017 (Van 7 Seater) Mr Garry Lyons
CHADSTONE VIC > PRAHRAN
$149.00 $0.00 $149.00
110643 9:10 PM 08-11-2017 (Van 7 Seater) Mr Garry Lyons
PRAHRAN VIC > MELBOURNE VIC
Notes: +20min waiting
Extras:
Waiting Time: $40.00
$149.00 $40.00 $189.00
110489 6:00 AM 09-11-2017 (Sedan) Mr Garry Lyons
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
TOTALS $1,020.00
This invoice includes a total GST of $92.73.
Remittance Advice Customer Name:
MasterCard
TAX INVOICE# 1885
Total Invoice Amount $1,020.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1885
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042