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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 - Scheinkestel
Invoice No:2722
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$272.40
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116186 2:25 PM 25-04-2018 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$47.50 50% PH surcharge +$1.10 gov levy
Extras:
Other: $48.60 		$95.00 $48.60 $143.60
116187 3:15 PM 27-04-2018 (Sedan) Dr Nora Scheinkestel
BONDI BEACH NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
TOTALS $263.70
CARD SURCHARGE @3.30% $8.70
TOTAL FOR THIS INVOICE $272.40
This invoice includes a total GST of $24.76.
Remittance Advice Customer Name:
Macquarie - Scheinkestel		 TAX INVOICE# 2722
Total Invoice Amount $272.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2722 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042