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:
AMP Services - Olive Lee
Invoice No:3014
Invoice Date:15-06-2018
Due Date:29-06-2018
Invoice Amount:$901.09
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117358 1:00 PM 04-06-2018 (Sedan) Mr Michael Paff
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: cancelled @ 1126 +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
117303 5:40 PM 04-06-2018 (Sedan) Mr Michael Paff
PERTH AIRPORT WA > PERTH WA
$95.00 $0.00 $95.00
117305 10:15 PM 06-06-2018 (Sedan) Mr Michael Paff
ADELAIDE AIRPORT SA > ADELAIDE SA
$95.00 $0.00 $95.00
117306 5:30 AM 08-06-2018 (Sedan) Mr Michael Paff
ADELAIDE SA > ADELAIDE AIRPORT SA
$95.00 $0.00 $95.00
117575 4:50 AM 13-06-2018 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$149.00 $1.10 $150.10
117577 7:35 AM 13-06-2018 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > DOCKLANDS VIC
$99.00 $0.00 $99.00
117578 5:30 PM 15-06-2018 (Sedan) Mr Michael Paff
DOCKLANDS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
117576 8:40 PM 15-06-2018 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$149.00 $1.10 $150.10
TOTALS $872.30
CARD SURCHARGE @3.30% $28.79
TOTAL FOR THIS INVOICE $901.09
This invoice includes a total GST of $81.92.
Remittance Advice Customer Name:
AMP Services - Olive Lee
TAX INVOICE# 3014
Total Invoice Amount $901.09
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3014
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042