logo
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:
MasterCard
Invoice No:1349
Invoice Date:15-08-2017
Due Date:PAID
Invoice Amount:$986.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107283 6:00 AM 11-08-2017 (Sedan) Mr Matt Barr
EAST LINDFIELD NSW > SYDNEY AIRPORT NSW 		$159.00 $0.00 $159.00
107285 9:05 AM 11-08-2017 (Sedan) Mr Matt Barr
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
107286 3:00 PM 11-08-2017 (Sedan) Mr Matt Barr
DOCKLANDS VIC > MELBOURNE AIRPORT VIC
Notes: +20min waiting
Extras:
Waiting Time: $30.00 		$99.00 $30.00 $129.00
107284 6:25 PM 11-08-2017 (Sedan) Mr Matt Barr
SYDNEY AIRPORT NSW > EAST LINDFIELD NSW 		$159.00 $0.00 $159.00
107362 8:35 PM 13-08-2017 (Sedan) Mr Matt Barr
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
107363 5:30 PM 14-08-2017 (Sedan) Mr Matt Barr
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
107365 8:10 PM 14-08-2017 (Sedan) Mr Matt Barr
SYDNEY AIRPORT NSW > EAST LINDFIELD NSW 		$159.00 $0.00 $159.00
107479 3:00 PM 15-08-2017 (Sedan) Mr Matt Barr
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
TOTALS $986.00
This invoice includes a total GST of $89.64.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 1349
Total Invoice Amount $986.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1349 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042