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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:
Macquarie - Scheinkestel
Invoice No:1989
Invoice Date:01-12-2017
Due Date:15-12-2017
Invoice Amount:$392.54
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109074 10:25 AM 16-11-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
109075 10:10 AM 17-11-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
110909 8:25 PM 29-11-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
110910 12:00 PM 01-12-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
TOTALS $380.00
CARD SURCHARGE @3.30% $12.54
TOTAL FOR THIS INVOICE $392.54
This invoice includes a total GST of $35.69.
Remittance Advice Customer Name:
Macquarie - Scheinkestel		 TAX INVOICE# 1989
Total Invoice Amount $392.54
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1989 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042