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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:
Macquarie
Invoice No:2332
Invoice Date:14-02-2018
Due Date:28-02-2018
Invoice Amount:$838.49
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113538 10:40 AM 03-02-2018 (Sedan) Mr Jeff Conyers
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10
$95.00 $26.10 $121.10
112852 8:55 PM 03-02-2018 (Sedan) Mr Derek Stapley
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10
$95.00 $26.10 $121.10
112854 6:50 AM 04-02-2018 (Sedan) Mr James Keyes
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10
$95.00 $26.10 $121.10
113671 12:25 PM 04-02-2018 (Sedan) Mr Chris Leslie
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$95.00 $1.10 $96.10
112855 12:10 PM 06-02-2018 (Sedan) Mr James Keyes
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$95.00 $1.10 $96.10
113672 12:00 PM 07-02-2018 (Sedan) Mr Chris Leslie
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$95.00 $1.10 $96.10
112853 12:30 PM 09-02-2018 (Sedan) Mr Derek Stapley
LINDFIELD EAST NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$159.00 $1.10 $160.10
TOTALS $811.70
CARD SURCHARGE @3.30% $26.79
TOTAL FOR THIS INVOICE $838.49
This invoice includes a total GST of $76.23.
Remittance Advice Customer Name:
Macquarie
TAX INVOICE# 2332
Total Invoice Amount $838.49
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2332
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042