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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:1787
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$405.00
Job# Reference Description Fare Extras Total
109589 9:00 PM 23-10-2017 (Sedan) Mr Andrew Manze
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
110205 8:35 AM 28-10-2017 (Van 7 Seater) Ms Sophie Emery
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: vehicle breakdown, had to take taxi 		$0.00 $0.00 $0.00
110140 1:35 PM 29-10-2017 (Sedan) Mr Shane Lowrencev
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
109590 10:00 PM 30-10-2017 (Sedan) Mr Andrew Manze
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
109592 9:00 AM 31-10-2017 (Sedan) Ms Isobel van Keulen
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $405.00
This invoice includes a total GST of $36.82.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 1787
Total Invoice Amount $405.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1787 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042