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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street Airport West 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcar.com.au
Invoice To:
La Trobe University
Purchase Order Number - asfdfs
Invoice No:89
Invoice Date:01-08-2016
Due Date:15-08-2016
Invoice Amount:$433.00
Job# Car Type Description Fare Extras Total
78787 Sedan 12:22 PM 28-07-2015 Mr Juan Rubio (ID 2000 0003)
QF10
VIC --> SPOTSWOOD VIC
Notes:test 4
Extras:
International: $1.00
Extra Drop/Pickup: $2.00
Waiting Time: $3.00
Parking: $4.00
Tolls: $5.00
Baby Seats: $6.00
After Hours: $7.00
Major Events: $8.00
Admin Fee: $9.00
Other: $10.00
Credit Card Surcharge: $11.00
Pax No. 2 Lug No. 3 		$90.00 $66.00 $156.00
78878 12:25 PM 31-07-2015 Mr Juan Rubio (ID 2000 0004)
QF10
VIC --> SPOTSWOOD VIC
Notes:test 4
Extras:
International: $12.00
Extra Drop/Pickup: $13.00
Waiting Time: $14.00
Parking: $15.00
Tolls: $16.00
Baby Seats: $17.00
After Hours: $18.00
Major Events: $19.00
Admin Fee: $20.00
Other: $21.00
Credit Card Surcharge: $22.00
Pax No. 2 Lug No. 3 		$90.00 $187.00 $277.00
83065 Sedan 12:21 PM 13-01-2016 Mr Juan Rubio (ID 2000 0010)
qf10
MELBOURNE AIRPORT VIC --> SPOTSWOOD VIC
Notes:test
Pax No. 2 Lug No. 3 		$0.00 $0.00 $0.00
83071 12:21 PM 13-01-2016 Mr Juan La Trobe (ID 2000 0011)
qf10
MELBOURNE AIRPORT VIC --> SPOTSWOOD VIC
Notes:La Trobe tst
Pax No. 2 Lug No. 3 		$0.00 $0.00 $0.00
TOTALS $433.00
This invoice includes a total GST of $39.36.
We value and thank you for your business.
Remittance Advice Customer Name:
La Trobe University		 TAX INVOICE# 89
Total Invoice Amount $433.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia PTY LTD
Bank:NAB
BSB:083 449
ACC:68084 5284
REF: 89 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street Airport West 3042