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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:2274
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$387.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112547 8:35 AM 17-01-2018 (Sedan) Mr Matt Barr
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$109.00 $0.00 $109.00
112551 2:00 PM 17-01-2018 (Sedan) Mr Matt Barr
MELBOURNE VIC > MELBOURNE AIRPORT 		$109.00 $0.00 $109.00
113093 4:55 PM 25-01-2018 (Sedan) Mr Matt Barr
SYDNEY AIRPORT NSW > EAST LINDFIELD NSW 		$169.00 $0.00 $169.00
TOTALS $387.00
This invoice includes a total GST of $35.18.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 2274
Total Invoice Amount $387.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2274 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042