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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:3013
Invoice Date:15-06-2018
Due Date:29-06-2018
Invoice Amount:$335.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117502 1:00 PM 08-06-2018 (Sedan) Mr Matt Barr
NORTH SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$139.00 $1.10 $140.10
117503 5:40 PM 15-06-2018 (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 $335.20
This invoice includes a total GST of $30.47.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 3013
Total Invoice Amount $335.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3013 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042