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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:
MSO
Invoice No:1489
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$430.00
Job# Reference Description Fare Extras Total
107274 7:00 AM 03-09-2017 (Sedan) Sir Andrew Davis
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
108229 8:30 AM 12-09-2017 (Sedan) Ms Laine Goerner
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
108231 8:40 AM 12-09-2017 (Sedan) Mr Jason Mills
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
108340 10:35 AM 13-09-2017 (Sedan) Mr Edouard Getaz
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
TOTALS $430.00
This invoice includes a total GST of $39.09.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 1489
Total Invoice Amount $430.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1489 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042