logo
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:
MSO
Invoice No:2820
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$690.00
Job# Reference Description Fare Extras Total
116414 8:30 AM 01-05-2018 (Sedan) Ms Erika Noguchi
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
116538 6:05 PM 02-05-2018 (Sedan) Ms Emma Matthews
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
116718 6:00 PM 04-05-2018 (Sedan) Ms Emma Matthews
SOUTHBANK VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
116629 7:30 AM 05-05-2018 (Sedan) Sir Andrew Davis
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
116719 12:35 PM 07-05-2018 (Sedan) Mr Moye Chen
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
116630 8:00 PM 12-05-2018 (Sedan) Sir Andrew Davis
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
116720 7:30 AM 14-05-2018 (Sedan) Mr Moye Chen
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $690.00
This invoice includes a total GST of $62.73.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 2820
Total Invoice Amount $690.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2820 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042