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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:1955
Invoice Date:27-11-2017
Due Date:11-12-2017
Invoice Amount:$364.00
Job# Reference Description Fare Extras Total
109404 3:50 PM 17-11-2017 (Van 7 Seater) Mr Rolf Martinsson
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: +Ms Lisa Larsson
Extras:
International: $25.00 		$149.00 $25.00 $174.00
110393 8:45 AM 19-11-2017 (Sedan) Mr Bryan Wong
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
110996 6:00 AM 24-11-2017 (Sedan NO GAS) Mr Elgar Putrandhra
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $364.00
This invoice includes a total GST of $33.09.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 1955
Total Invoice Amount $364.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1955 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042