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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:
MasterCard
Invoice No:2293
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$344.00
Job# Reference Description Fare Extras Total
113278 7:15 AM 30-01-2018 (Sedan) Mr Bradley Miller
SYDNEY NSW > ROZELLE NSW
Notes: Cancelled @ 0725 		$95.00 $0.00 $95.00
113487 9:15 AM 30-01-2018 (Sedan) Mr Bradley Miller
SYDNEY NSW > ROZELLE NSW 		$95.00 $0.00 $95.00
113279 4:00 PM 30-01-2018 (Sedan) Mr Bradley Miller
ROZELLE NSW > SYDNEY AIRPORT NSW
Notes: +30min waiting
Extras:
Waiting Time: $45.00 		$109.00 $45.00 $154.00
TOTALS $344.00
This invoice includes a total GST of $31.27.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 2293
Total Invoice Amount $344.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2293 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042