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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:2723
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$274.36
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116340 12:25 PM 25-04-2018 (Sedan) Mr Jeff Conyers
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$27 extra parking +$47.50 50% PH surcharge +$1.10 gov levy
Extras:
Additional Parking: $27.00
Other: $48.60 		$95.00 $75.60 $170.60
116341 7:00 AM 29-04-2018 (Sedan) Mr Jeff Conyers
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy 		$95.00 $0.00 $95.00
TOTALS $265.60
CARD SURCHARGE @3.30% $8.76
TOTAL FOR THIS INVOICE $274.36
This invoice includes a total GST of $24.94.
Remittance Advice Customer Name:
Macquarie		 TAX INVOICE# 2723
Total Invoice Amount $274.36
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2723 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042