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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:
MasterCard
Invoice No:2593
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$534.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115681 6:00 AM 20-03-2018 (Sedan) Mr Matt Barr
EAST LINDFIELD NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$169.00 $1.10 $170.10
115683 9:05 AM 20-03-2018 (Sedan) Mr Matt Barr
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
115684 4:00 PM 20-03-2018 (Sedan) Mr Matt Barr
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
115682 7:25 PM 20-03-2018 (Sedan) Mr Matt Barr
SYDNEY AIRPORT NSW > EAST LINDFIELD NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$169.00 $1.10 $170.10
TOTALS $534.20
This invoice includes a total GST of $48.56.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 2593
Total Invoice Amount $534.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2593 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042