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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:
Macquarie
Invoice No:2672
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$125.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115867 6:20 AM 08-04-2018 (Sedan) Mr Jiri Zrust
SYDNEY AIRPORT NSW > WOOLLOOMOOLOO NSW
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$95.00 $26.10 $121.10
TOTALS $121.10
CARD SURCHARGE @3.30% $4.00
TOTAL FOR THIS INVOICE $125.10
This invoice includes a total GST of $11.37.
Remittance Advice Customer Name:
Macquarie		 TAX INVOICE# 2672
Total Invoice Amount $125.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2672 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042