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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.alliedcars.com.au
Invoice To:
Footy Racing
Invoice No:1277
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$1,338.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103987 5:00 AM 21-06-2017 (Sedan NO GAS) Mr Reuben Benkel
CAULFIELD VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
104137 3:20 PM 23-06-2017 (Van 7 Seater) Mr Mark Benkel
BENTLEIGH VIC > MELBOURNE AIRPORT VIC
Notes:
Extras:
Baby Seats: $25.00
$187.00 $25.00 $212.00
105832 10:00 AM 07-07-2017 (Van 7 Seater) Ms Melissa Geiger
CAULFIELD VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00
$176.00 $25.00 $201.00
105833 2:20 PM 07-07-2017 (Van 7 Seater) Ms Melissa Geiger
BILINGA QLD > SURFERS PARADISE QLD
Extras:
Baby Seats: $25.00
$176.00 $25.00 $201.00
105834 11:00 AM 17-07-2017 (Van 7 Seater) Ms Melissa Geiger
SURFERS PARADISE QLD > BILINGA QLD
Extras:
Baby Seats: $25.00
$176.00 $25.00 $201.00
105835 3:20 PM 17-07-2017 (Van 7 Seater) Ms Melissa Geiger
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Notes: driver was late
$0.00 $0.00 $0.00
106434 8:10 PM 21-07-2017 (Van 7 Seater) Mr Mark Benkel
MELBOURNE AIRPORT VIC > BENTLEIGH
Extras:
International: $25.00
Baby Seats: $25.00
$187.00 $50.00 $237.00
103988 8:10 PM 26-07-2017 (Sedan NO GAS) Mr Reuben Benkel
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
International: $25.00
$110.00 $25.00 $135.00
TOTALS $1,297.00
CARD SURCHARGE @3.20% $41.50
TOTAL FOR THIS INVOICE $1,338.50
This invoice includes a total GST of $121.68.
Remittance Advice Customer Name:
Footy Racing
TAX INVOICE# 1277
Total Invoice Amount $1,338.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1277
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042