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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.alliedcar.com.au
Invoice To:
Pacific Brands
Invoice No:213
Invoice Date:28-12-2016
Due Date:PAID
Invoice Amount:$670.28
Job# Reference Description Fare Extras Total
95453 9:25 AM 02-12-2016 (Sedan) Ms Susan Hennike
MELBOURNE AIRPORT VIC > KEW VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
95454 8:00 AM 06-12-2016 (Sedan) Ms Susan Hennike
KEW VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
96349 6:00 PM 08-12-2016 (Sedan) Ms Jenny Cox
KEW VIC > FITZROY VIC
Notes: Wait in Best Western courtyard 		$88.00 $0.00 $88.00
96350 7:30 AM 09-12-2016 (Sedan) Ms Jenny Cox
PORT MELBOURNE VIC > KEW VIC 		$88.00 $0.00 $88.00
96384 12:15 PM 09-12-2016 (Sedan) Mr David Bortolussi
SURREY HILLS VIC > SOUTH WHARF VIC
Notes: +15min waiting
Extras:
Waiting Time: $22.50 		$88.00 $22.50 $110.50
96385 4:20 PM 09-12-2016 (Sedan) Mr David Bortolussi
SOUTHBANK VIC > SURREY HILLS VIC
Notes: +20min waiting
Extras:
Waiting Time: $30.00 		$88.00 $30.00 $118.00
TOTALS $649.50
CARD SURCHARGE @3.20% $20.78
TOTAL FOR THIS INVOICE $670.28
This invoice includes a total GST of $60.93.
Remittance Advice Customer Name:
Pacific Brands		 TAX INVOICE# 213
Total Invoice Amount $670.28
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 213 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042