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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:
Macquarie - Scheinkestel
Invoice No:1525
Invoice Date:15-09-2017
Due Date:PAID
Invoice Amount:$446.34
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108236 8:55 AM 08-09-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
108237 12:00 PM 08-09-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +35min waiting
Extras:
Waiting Time: $52.50 		$95.00 $52.50 $147.50
108238 8:25 PM 14-09-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
108239 2:00 PM 15-09-2017 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
TOTALS $432.50
CARD SURCHARGE @3.20% $13.84
TOTAL FOR THIS INVOICE $446.34
This invoice includes a total GST of $40.58.
Remittance Advice Customer Name:
Macquarie - Scheinkestel		 TAX INVOICE# 1525
Total Invoice Amount $446.34
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1525 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042