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:
2537
Invoice Date:
29-03-2018
Due Date:
12-04-2018
Invoice Amount:
$1,929.00
Job#
Reference
Description
Fare
Extras
Total
115803
7:30 AM 28-03-2018 (Van 7 Seater)
MasterCard Group
MELBOURNE VIC > WAURN PONDS VIC
$459.00
$0.00
$459.00
115804
8:50 AM 28-03-2018 (Sedan)
Mr Tobias Puehse
MELBOURNE AIRPORT VIC > WAURN PONDS VIC
Extras:
International: $25.00
$309.00
$25.00
$334.00
115805
4:15 PM 28-03-2018 (Sedan)
Mr Charles Walton
WAURN PONDS VIC > MELBOURNE AIRPORT VIC
$309.00
$0.00
$309.00
115806
6:00 PM 28-03-2018 (Sedan)
Mr Rod Martin
WAURN PONDS VIC > MELBOURNE AIRPORT VIC
$309.00
$0.00
$309.00
115807
7:00 AM 29-03-2018 (Sedan)
Mr Tobias Puehse
GEELONG VIC > MELBOURNE AIRPORT
$269.00
$0.00
$269.00
115808
9:00 AM 29-03-2018 (Sedan)
Ms Emma Russell
GEELONG VIC > MELBOURNE VIC
$249.00
$0.00
$249.00
TOTALS
$1,929.00
This invoice includes a total GST of $175.36.
Remittance Advice
Customer Name:
MasterCard
TAX INVOICE# 2537
Total Invoice Amount
$1,929.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2537
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042