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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:
Treasury Wine Estates
Invoice No:2430
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$867.70
Job# Reference Description Fare Extras Total
112092 8:30 AM 09-02-2018 (Sedan) Ms Sara Crampton
ALEXANDRIA NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$95.00 $1.10 $96.10
112093 12:20 PM 09-02-2018 (Sedan) Ms Sara Crampton
ADELAIDE AIRPORT SA > ADELAIDE SA
$95.00 $0.00 $95.00
112094 7:00 PM 09-02-2018 (Sedan) Ms Sara Crampton
ADELAIDE SA > MAGILL SA
$95.00 $0.00 $95.00
112095 10:00 PM 09-02-2018 (Sedan) Ms Sara Crampton
MAGILL SA > ADELAIDE SA
Notes: +45min waiting
Extras:
Waiting Time: $67.50
$95.00 $67.50 $162.50
112096 11:00 AM 10-02-2018 (Sedan) Ms Sara Crampton
ADELAIDE SA > MAGILL SA
$95.00 $0.00 $95.00
112097 3:30 PM 10-02-2018 (Sedan) Ms Sara Crampton
MAGILL SA > ADELAIDE SA
Notes: +20min waiting
Extras:
Waiting Time: $30.00
$95.00 $30.00 $125.00
112099 2:15 PM 11-02-2018 (Sedan) Ms Sara Crampton
ADELAIDE SA > ADELAIDE AIRPORT SA
$95.00 $0.00 $95.00
112100 6:30 PM 11-02-2018 (Sedan) Ms Sara Crampton
SYDNEY AIRPORT NSW > ALEXANDRIA NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10
$95.00 $9.10 $104.10
TOTALS $867.70
This invoice includes a total GST of $78.88.
Remittance Advice Customer Name:
Treasury Wine Estates
TAX INVOICE# 2430
Total Invoice Amount $867.70
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2430
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042