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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:
Treasury Wine Estates
Invoice No:1828
Invoice Date:11-11-2017
Due Date:25-11-2017
Invoice Amount:$1,798.00
Job# Reference Description Fare Extras Total
110531 7:00 PM 04-11-2017 (Sedan) Ms Nicole Roache
FLEMINGTON VIC > KENSINGTON VIC > PORT MELBOURNE VIC > ORMOND VIC
Notes: +100% ME surcharge
Extras:
Extra Drop/Pickup: $50.00
Major Events: $189.00
$139.00 $239.00 $378.00
110532 7:00 PM 07-11-2017 (Sedan) Mr George Samios
FLEMINGTON VIC > KENSINGTON VIC > HAWTHORN VIC
Notes: +100% ME surcharge
Extras:
Extra Drop/Pickup: $25.00
Major Events: $144.00
$119.00 $169.00 $288.00
110533 7:00 PM 07-11-2017 (Sedan) Treasury Wines Group
FLEMINGTON VIC > ORMOND VIC
Notes: +100% ME surcharge
Extras:
Major Events: $139.00
$139.00 $139.00 $278.00
110534 7:00 PM 09-11-2017 (Sedan) Ms Nicole Roache
FLEMINGTON VIC > PORT MELBOURNE VIC > HAWTHORN VIC
Notes: +100% ME surcharge
Extras:
Extra Drop/Pickup: $25.00
Major Events: $144.00
$119.00 $169.00 $288.00
110535 7:00 PM 11-11-2017 (Sedan) Ms Nicole Roache
FLEMINGTON VIC > KENSINGTON VIC > HAWTHORN VIC
Notes: +100% ME surcharge
Extras:
Extra Drop/Pickup: $25.00
Major Events: $144.00
$119.00 $169.00 $288.00
110750 7:00 PM 11-11-2017 (Sedan) Ms Nicole Roache
FLEMINGTON VIC > ORMOND VIC
Extras:
Major Events: $139.00
$139.00 $139.00 $278.00
TOTALS $1,798.00
This invoice includes a total GST of $163.45.
Remittance Advice Customer Name:
Treasury Wine Estates
TAX INVOICE# 1828
Total Invoice Amount $1,798.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1828
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042