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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:
MSO
Invoice No:2980
Invoice Date:14-06-2018
Due Date:28-06-2018
Invoice Amount:$2,293.00
Job# Reference Description Fare Extras Total
116708 9:55 PM 02-06-2018 (Sedan) Mr Andrea Molino
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
116704 12:35 PM 04-06-2018 (Van 7 Seater) Mr Thomas Hampson
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$149.00 $0.00 $149.00
117432 3:00 PM 08-06-2018 (Minibus 11 Seater) Mr Stephen McAllan
SOUTHBANK VIC > GEELONG VIC
$396.00 $0.00 $396.00
117501 8:40 PM 08-06-2018 (Sedan) Mr Thomas Hampson
GEELONG VIC > SOUTHBANK VIC
$239.00 $0.00 $239.00
117433 10:00 PM 08-06-2018 (Minibus 11 Seater) Mr Stephen McAllan
GEELONG VIC > SOUTHBANK VIC
$396.00 $0.00 $396.00
116705 7:00 AM 09-06-2018 (Van 7 Seater) Mr Thomas Hampson
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$149.00 $0.00 $149.00
117297 9:55 PM 09-06-2018 (Sedan) Mr Matthew Brook
MELBOURNE AIRPORT VIC > BRIGHTON VIC
Extras:
International: $25.00
$129.00 $25.00 $154.00
117294 5:45 AM 10-06-2018 (Sedan) Ms Sasha Cooke
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
116709 11:45 AM 11-06-2018 (Sedan) Mr Andrea Molino
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +50% PH surcharge
Extras:
Other: $47.50
$95.00 $47.50 $142.50
117296 12:35 PM 11-06-2018 (Sedan) Mr Roderick Williams
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: +50% PH surcharge
Extras:
Other: $47.50
$95.00 $47.50 $142.50
117488 12:35 PM 11-06-2018 (Sedan) Mr Andrew Goodwin
MELBOURNE AIRPORT VIC > COLLINGWOOD VIC
Notes: +50% PH surcharge
Extras:
Other: $47.50
$95.00 $47.50 $142.50
117487 1:35 PM 11-06-2018 (Sedan) Mr Shane Lowrencev
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: +50% PH surcharge
Extras:
Other: $47.50
$95.00 $47.50 $142.50
TOTALS $2,293.00
This invoice includes a total GST of $208.45.
Remittance Advice Customer Name:
MSO
TAX INVOICE# 2980
Total Invoice Amount $2,293.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2980
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042