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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:2318
Invoice Date:14-02-2018
Due Date:28-02-2018
Invoice Amount:$339.00
Job# Reference Description Fare Extras Total
112556 10:35 AM 03-02-2018 (Sedan) Mr Antony Hermus
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
113908 10:10 AM 10-02-2018 (Sedan) Ms Deborah Rutter
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: +$29 extra parking
Extras:
International: $25.00
Additional Parking: $29.00 		$95.00 $54.00 $149.00
114278 9:05 PM 12-02-2018 (Sedan) Ms Natalie Aroyan
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
TOTALS $339.00
This invoice includes a total GST of $30.82.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 2318
Total Invoice Amount $339.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2318 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042