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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:
MasterCard
Invoice No:2948
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$365.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116862 9:30 AM 11-05-2018 (Sedan) Mr Matt Barr
EAST LINDFIELD NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$169.00 $1.10 $170.10
116863 6:30 AM 20-05-2018 (Sedan) Mr Matt Barr
SYDNEY AIRPORT NSW > EAST LINDFIELD NSW
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$169.00 $26.10 $195.10
TOTALS $365.20
This invoice includes a total GST of $33.20.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 2948
Total Invoice Amount $365.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2948 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042