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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:2669
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$582.92
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115887 7:25 PM 03-04-2018 (Van 7 Seater) Mrs Ofelia Scott
MELBOURNE AIRPORT VIC > RICHMONDTOORAK VIC
Extras:
Extra Drop/Pickup: $25.00 		$189.00 $25.00 $214.00
116198 12:25 PM 13-04-2018 (Sedan) Mrs Ofelia Scott
SYDNEY AIRPORT NSW > ROSE BAY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
116199 5:25 PM 13-04-2018 (Sedan) Dr Peter Scott
SYDNEY AIRPORT NSW > WOOLLOOMOOLOO NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
116247 3:30 PM 15-04-2018 (Sedan) Dr Peter Scott
BONDI NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$129.00 $1.10 $130.10
TOTALS $564.30
CARD SURCHARGE @3.30% $18.62
TOTAL FOR THIS INVOICE $582.92
This invoice includes a total GST of $52.99.
Remittance Advice Customer Name:
Scott, Dr Peter		 TAX INVOICE# 2669
Total Invoice Amount $582.92
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2669 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042