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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:1123
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$116.62
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
104313 5:10 AM 21-06-2017 (Sedan) Mr Jiri Zrust
SYDNEY AIRPORT NSW > SYDNEY NSW
Extras:
International: $25.00 		$88.00 $25.00 $113.00
TOTALS $113.00
CARD SURCHARGE @3.20% $3.62
TOTAL FOR THIS INVOICE $116.62
This invoice includes a total GST of $10.60.
Remittance Advice Customer Name:
Macquarie		 TAX INVOICE# 1123
Total Invoice Amount $116.62
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1123 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042