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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:3056
Invoice Date:26-06-2018
Due Date:10-07-2018
Invoice Amount:$629.00
Job# Reference Description Fare Extras Total
117298 8:00 AM 19-06-2018 (Sedan) Mr Matthew Brook
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
117295 9:00 AM 19-06-2018 (Sedan) Ms Sasha Cooke
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
116627 9:30 PM 20-06-2018 (Sedan) Ms Anne-Sophie Mutter
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
117249 7:00 AM 24-06-2018 (Sedan) Sir Andrew Davis
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
116628 8:00 AM 24-06-2018 (Sedan) Ms Anne-Sophie Mutter
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
117810 9:55 PM 24-06-2018 (Sedan) Mr Kolja Blacher
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
TOTALS $629.00
This invoice includes a total GST of $57.18.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 3056
Total Invoice Amount $629.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3056 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042