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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:
Scott, Dr Peter
Invoice No:2500
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$526.11
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115439 6:25 PM 08-03-2018 (Sedan) Dr Peter Scott
SYDNEY AIRPORT NSW > WOOLLOOMOOLOO NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$109.00 $1.10 $110.10
115451 7:25 PM 08-03-2018 (Sedan) Mrs Ofelia Scott
SYDNEY AIRPORT NSW > WOOLLOOMOOLOO NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$109.00 $1.10 $110.10
115485 10:30 AM 10-03-2018 (Sedan) Dr Peter Scott
BELLEVUE HILL NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$139.00 $1.10 $140.10
115559 3:45 AM 14-03-2018 (Sedan) Ms Olympia Scott
TOORAK VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $30.00 		$119.00 $30.00 $149.00
TOTALS $509.30
CARD SURCHARGE @3.30% $16.81
TOTAL FOR THIS INVOICE $526.11
This invoice includes a total GST of $47.83.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 2500
Total Invoice Amount $526.11
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2500 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042