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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:
Scheinkestel, Dr N
Invoice No:2287
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$285.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112626 6:30 PM 28-01-2018 (Sedan) Dr Nora Scheinkestel
TOORAK VIC > MELBOURNE VIC
Notes: +50% ME surcharge
Extras:
Other: $47.50 		$95.00 $47.50 $142.50
112627 11:00 PM 28-01-2018 (Sedan) Dr Nora Scheinkestel
MELBOURNE VIC > TOORAK VIC
Notes: +50% ME surcharge
Extras:
Other: $47.50 		$95.00 $47.50 $142.50
TOTALS $285.00
This invoice includes a total GST of $25.91.
Remittance Advice Customer Name:
Scheinkestel, Dr N		 TAX INVOICE# 2287
Total Invoice Amount $285.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2287 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042