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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:
MSO
Invoice No:1168
Invoice Date:15-07-2017
Due Date:29-07-2017
Invoice Amount:$500.00
Job# Reference Description Fare Extras Total
103786 7:00 PM 01-07-2017 (Sedan) Ms Catherine Wyn-Rogers
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
103830 7:00 AM 02-07-2017 (Sedan) Mr Stuart Skelton
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
103959 9:50 PM 09-07-2017 (Sedan NO GAS) Mr Richard Egarr
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
105413 3:35 PM 10-07-2017 (Sedan) Mr Kristian Bezuidenhout
MELBOURNE AIRPORT VIC > SOUTH MELBOURNE 		$95.00 $0.00 $95.00
105959 8:25 AM 14-07-2017 (Sedan) Mr Eadric Ayers
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
TOTALS $500.00
This invoice includes a total GST of $45.45.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 1168
Total Invoice Amount $500.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1168 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042