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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:
Macquarie
Invoice No:839
Invoice Date:30-04-2017
Due Date:14-05-2017
Invoice Amount:$415.90
Job# Reference Description Fare Extras Total
101969 7:00 AM 01-04-2017 (Van 7 Seater) Mr Jiri Zrust
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +BOOSTER for 7yo
Extras:
International: $25.00
Baby Seats: $25.00 		$149.00 $50.00 $199.00
102525 3:30 AM 21-04-2017 (Van 7 Seater) Mr Jiri Zrust
SYDNEY NSW > SYDNEY AIRPORT NSW
Extras:
Baby Seats: $25.00
After Hours: $30.00 		$149.00 $55.00 $204.00
TOTALS $403.00
CARD SURCHARGE @3.20% $12.90
TOTAL FOR THIS INVOICE $415.90
This invoice includes a total GST of $37.81.
Remittance Advice Customer Name:
Macquarie		 TAX INVOICE# 839
Total Invoice Amount $415.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 839 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042