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.alliedcar.com.au
Invoice To:
Macquarie - Scheinkestel
Invoice No:829
Invoice Date:15-04-2017
Due Date:
Invoice Amount:$408.67
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102264 6:30 AM 12-04-2017 (Sedan) Dr Nora Scheinkestel
TOORAK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101809 9:25 AM 12-04-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
101810 2:30 PM 13-04-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
102265 5:30 PM 13-04-2017 (Sedan) Dr Nora Scheinkestel
MELBOURNE AIRPORT VIC > TOORAK VIC 		$110.00 $0.00 $110.00
TOTALS $396.00
CARD SURCHARGE @3.20% $12.67
TOTAL FOR THIS INVOICE $408.67
This invoice includes a total GST of $37.15.
Remittance Advice Customer Name:
Macquarie - Scheinkestel		 TAX INVOICE# 829
Total Invoice Amount $408.67
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 829 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042