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:
Macquarie - Scheinkestel
Invoice No:2856
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$245.03
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116588 11:25 AM 14-05-2018 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116589 3:30 PM 15-05-2018 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +30min waiting +$1.10 gov levy
Extras:
Waiting Time: $45.00
Other: $1.10 		$95.00 $46.10 $141.10
TOTALS $237.20
CARD SURCHARGE @3.30% $7.83
TOTAL FOR THIS INVOICE $245.03
This invoice includes a total GST of $22.28.
Remittance Advice Customer Name:
Macquarie - Scheinkestel		 TAX INVOICE# 2856
Total Invoice Amount $245.03
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2856 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042