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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.alliedcar.com.au
Invoice To:
Ryco
Invoice No:479
Invoice Date:28-02-2017
Due Date:14-03-2017
Invoice Amount:$653.00
Job# Reference Description Fare Extras Total
100627 8:30 AM 16-02-2017 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > HAWTHORN EAST VIC 		$88.00 $0.00 $88.00
100628 9:15 AM 16-02-2017 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > CAMBERWELL VIC > HAWTHORN EAST VIC
Notes: +30min waiting
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $45.00 		$88.00 $70.00 $158.00
100687 12:15 PM 21-02-2017 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > MALVERN VIC 		$88.00 $0.00 $88.00
100688 1:45 PM 21-02-2017 (Sedan) Mrs Sylvia Morrison
MALVERN VIC > HAWTHORN EAST VIC 		$88.00 $0.00 $88.00
100933 8:45 AM 24-02-2017 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > HAWTHORN EAST VIC 		$88.00 $0.00 $88.00
100934 9:15 AM 24-02-2017 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > CAMBERWELL VIC > HAWTHORN EAST
Notes: +20min waiting
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $30.00 		$88.00 $55.00 $143.00
TOTALS $653.00
This invoice includes a total GST of $59.36.
Remittance Advice Customer Name:
Ryco		 TAX INVOICE# 479
Total Invoice Amount $653.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 479 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042