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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:
Dycer, Cath
Invoice No:1827
Invoice Date:11-11-2017
Due Date:25-11-2017
Invoice Amount:$3,300.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107791 10:15 AM 04-11-2017 (Sedan) Ms Cath Dycer
EAST MELBOURNE VIC > FLEMINGTON VIC
Notes: +100% ME surcharge
Extras:
Major Events: $109.00
$109.00 $109.00 $218.00
107792 6:00 PM 04-11-2017 (Sedan) Ms Cath Dycer
FLEMINGTON VIC > EAST MELBOURNE VIC
Notes: +100% ME surcharge
Extras:
Major Events: $109.00
$109.00 $109.00 $218.00
107793 10:00 AM 07-11-2017 (Van 11 Seater) Ms Cath Dycer
EAST MELBOURNE VIC > FLEMINGTON VIC
Notes: +100% ME surcharge
Extras:
Major Events: $219.00
$219.00 $219.00 $438.00
107794 6:00 PM 07-11-2017 (Van 11 Seater) Ms Cath Dycer
FLEMINGTON VIC > EAST MELBOURNE VIC
Notes: +100% ME surcharge
Extras:
Major Events: $219.00
$219.00 $219.00 $438.00
107795 10:30 AM 09-11-2017 (Van 11 Seater) Ms Cath Dycer
EAST MELBOURNE VIC > FLEMINGTON VIC
Notes: +100% ME surcharge
Extras:
Major Events: $219.00
$219.00 $219.00 $438.00
107796 5:30 PM 09-11-2017 (Van 11 Seater) Ms Cath Dycer
FLEMINGTON VIC > EAST MELBOURNE VIC
Notes: +100% ME surcharge
Extras:
Major Events: $219.00
$219.00 $219.00 $438.00
110669 11:30 AM 11-11-2017 (Van 7 Seater) Ms Cath Dycer
EAST MELBOURNE VIC > FLEMINGTON VIC
Notes: +100% ME surcharge
Extras:
Major Events: $169.00
$169.00 $169.00 $338.00
110683 1:00 PM 11-11-2017 (Sedan) Ms Cath Dycer
EAST MELBOURNE VIC > FLEMINGTON VIC
Notes: +100% ME surcharge
Extras:
Major Events: $109.00
$109.00 $109.00 $218.00
110684 4:00 PM 11-11-2017 (Sedan) Ms Cath Dycer
FLEMINGTON VIC > EAST MELBOURNE VIC
Notes: +100% ME surcharge
Extras:
Major Events: $109.00
$109.00 $109.00 $218.00
110670 6:00 PM 11-11-2017 (Van 7 Seater) Ms Cath Dycer
FLEMINGTON VIC > EAST MELBOURNE VIC
Notes: +100% ME surcharge
Extras:
Major Events: $169.00
$169.00 $169.00 $338.00
TOTALS $3,300.00
This invoice includes a total GST of $300.00.
Remittance Advice Customer Name:
Dycer, Cath
TAX INVOICE# 1827
Total Invoice Amount $3,300.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1827
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042