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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:
MSO
Invoice No:2053
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$493.00
Job# Reference Description Fare Extras Total
111214 7:30 PM 02-12-2017 (Van 7 Seater) Ms Miranda Brockman
SOUTHBANK VIC > CLIFTON HILL VIC > ABBOTSFORD VIC > KEW VIC
Extras:
Extra Drop/Pickup: $50.00 		$149.00 $50.00 $199.00
111215 10:15 PM 02-12-2017 (Van 7 Seater) Ms Miranda Brockman
KEW VIC > ABBOTSFORD VIC > CLIFTON HILL VIC > SOUTHBANK VIC
Extras:
Extra Drop/Pickup: $50.00 		$149.00 $50.00 $199.00
111124 7:35 PM 06-12-2017 (Sedan) Ms Sara Macliver
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
TOTALS $493.00
This invoice includes a total GST of $44.82.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 2053
Total Invoice Amount $493.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2053 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042