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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:
MSO
Invoice No:2560
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$1,192.00
Job# Reference Description Fare Extras Total
115398 5:20 AM 20-03-2018 (Sedan) Ms Tasmin Little
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$95.00 $0.00 $95.00
115760 6:00 PM 22-03-2018 (Sedan) Ms Tasmin Little
SOUTHBANK VIC > SOUTHBANK VIC > SOUTH YARRA VIC
Extras:
Extra Drop/Pickup: $25.00
$95.00 $25.00 $120.00
115761 9:00 PM 22-03-2018 (Sedan) Ms Tasmin Little
SOUTH YARRA VIC > SOUTHBANK VIC > SOUTHBANK VIC
Notes: +60min waiting
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $90.00
$95.00 $115.00 $210.00
115853 5:30 PM 26-03-2018 (Van 7 Seater) Mr Stephen McAllan
SOUTHBANK VIC > SOUTHBANK VIC > BRIGHTON VIC
Notes: +40min waiting
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $80.00
$149.00 $105.00 $254.00
115854 10:00 PM 26-03-2018 (Van 7 Seater) Mr Stephen McAllan
BRIGHTON VIC > BRIGHTON VIC > PORT MELBOURNE VIC > WILLIAMSTOWN VIC
Notes: +30min waiting
Extras:
Extra Drop/Pickup: $50.00
Waiting Time: $60.00
$189.00 $110.00 $299.00
115399 7:30 PM 28-03-2018 (Sedan) Ms Tasmin Little
KOOYONG VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
114771 7:30 AM 29-03-2018 (Sedan) Sir Andrew Davis
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
TOTALS $1,192.00
This invoice includes a total GST of $108.36.
Remittance Advice Customer Name:
MSO
TAX INVOICE# 2560
Total Invoice Amount $1,192.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2560
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042