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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:
AMP Services - Olive Lee
Invoice No:2511
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$1,127.42
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
114899 1:35 PM 02-03-2018 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$99.00 $0.00 $99.00
114901 6:30 AM 03-03-2018 (Sedan) Mr Michael Paff
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
115248 4:40 AM 05-03-2018 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$149.00 $1.10 $150.10
115251 7:35 AM 05-03-2018 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > DOCKLANDS VIC
$99.00 $0.00 $99.00
115252 4:30 PM 05-03-2018 (Sedan) Mr Michael Paff
DOCKLANDS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
115249 7:55 PM 05-03-2018 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$149.00 $1.10 $150.10
115476 12:00 PM 12-03-2018 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$149.00 $1.10 $150.10
115479 3:40 PM 12-03-2018 (Sedan) Mr Michael Paff
CAIRNS AIRPORT QLD > CAIRNS QLD
$95.00 $0.00 $95.00
115477 4:20 PM 13-03-2018 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$149.00 $1.10 $150.10
TOTALS $1,091.40
CARD SURCHARGE @3.30% $36.02
TOTAL FOR THIS INVOICE $1,127.42
This invoice includes a total GST of $102.49.
Remittance Advice Customer Name:
AMP Services - Olive Lee
TAX INVOICE# 2511
Total Invoice Amount $1,127.42
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2511
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042