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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:2631
Invoice Date:15-04-2018
Due Date:29-04-2018
Invoice Amount:$624.00
Job# Reference Description Fare Extras Total
115933 10:35 AM 01-04-2018 (Sedan) Mr Timo-Veikko Valve
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
115395 5:15 AM 04-04-2018 (Sedan) Ms Measha Brueggergosman
WILLIAMSTOWN NORTH VIC > MELBOURNE AIRPORT VIC
Notes: cancelled @ 0545 +30min waiting
Extras:
Waiting Time: $45.00 		$95.00 $45.00 $140.00
115463 9:00 PM 07-04-2018 (Sedan) Mr Jun Maerkl
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
115460 12:40 PM 10-04-2018 (Van 7 Seater) Mr Muhai Tang
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00 		$149.00 $25.00 $174.00
116125 5:20 PM 15-04-2018 (Sedan) Mr Clark Rundell
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
TOTALS $624.00
This invoice includes a total GST of $56.73.
Remittance Advice Customer Name:
MSO		 TAX INVOICE# 2631
Total Invoice Amount $624.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2631 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042