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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:2694
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$2,976.00
Job# Reference Description Fare Extras Total
116156 5:15 AM 17-04-2018 (Sedan) Mr Wu Wei
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
115464 6:45 AM 17-04-2018 (Sedan) Mr James Ehnes
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
115461 8:15 AM 17-04-2018 (Van 7 Seater) Mr Muhai Tang
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$149.00 $0.00 $149.00
116207 9:50 PM 17-04-2018 (Sedan) Ms Unsuk Chin
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
116225 4:50 PM 18-04-2018 (Sedan) Ms Jennifer Koh
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
116158 9:00 AM 19-04-2018 (Sedan) Mr Wu Wei
MELBOURNE VIC > CLAYTON VIC
$109.00 $0.00 $109.00
116159 6:00 PM 19-04-2018 (Sedan) Mr Wu Wei
MELBOURNE VIC > CLAYTON VIC
$109.00 $0.00 $109.00
116157 8:30 AM 20-04-2018 (Sedan) Mr Wu Wei
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
111988 9:25 AM 20-04-2018 (Sedan) Ms Allison Bell
MELBOURNE AIRPORT VIC > CLAYTON VIC
Extras:
International: $25.00
$159.00 $25.00 $184.00
116413 5:45 AM 21-04-2018 (Sedan) Ms Erika Noguchi
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
116416 7:25 AM 21-04-2018 (Sedan) Mr Alec Deva
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
116440 9:10 AM 21-04-2018 (Sedan) Mr Clark Rundell
SOUTHBANK VIC > CLAYTON VIC
$109.00 $0.00 $109.00
116419 5:20 PM 21-04-2018 (Sedan) Mr Arne Bocke
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
116226 9:00 AM 22-04-2018 (Sedan) Ms Jennifer Koh
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
116422 12:35 PM 22-04-2018 (Sedan) Ms Satomi Takahashi
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$95.00 $0.00 $95.00
116126 1:15 PM 22-04-2018 (Sedan) Mr Clark Rundell
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
116208 7:00 PM 22-04-2018 (Sedan) Ms Unsuk Chin
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
116458 9:30 PM 22-04-2018 (Van 7 Seater) Ms Satomi Takahashi
SOUTHBANK VIC > MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
Extra Drop/Pickup: $149.00
$149.00 $174.00 $323.00
116423 9:55 PM 22-04-2018 (Van 7 Seater) Mr Joe Hisaishi
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$149.00 $25.00 $174.00
116481 10:35 AM 26-04-2018 (Sedan) Mr Ben Gerrard
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$95.00 $0.00 $95.00
116417 6:30 AM 28-04-2018 (Sedan) Mr Alec Deva
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
116424 6:30 AM 29-04-2018 (Van 7 Seater) Mr Joe Hisaishi
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$149.00 $0.00 $149.00
116420 1:00 PM 29-04-2018 (Sedan) Mr Arne Bocke
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
116425 9:30 PM 29-04-2018 (Sedan) Ms Mai Fujisawa
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
TOTALS $2,976.00
This invoice includes a total GST of $270.55.
Remittance Advice Customer Name:
MSO
TAX INVOICE# 2694
Total Invoice Amount $2,976.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2694
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042