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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:
Ryco
Invoice No:2929
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$747.00
Job# Reference Description Fare Extras Total
116926 6:45 PM 16-05-2018 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
116927 10:00 PM 16-05-2018 (Sedan) Mrs Sylvia Morrison
MELBOURNE VIC > HAWTHORN EAST VIC
$88.00 $0.00 $88.00
116768 9:55 PM 20-05-2018 (Sedan) Mr Gilbert Bauernfeind
MELBOURNE AIRPORT VIC > DOCKLANDS VIC
Extras:
International: $25.00
$99.00 $25.00 $124.00
117064 8:30 AM 21-05-2018 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > HAWTHORN EAST VIC
$88.00 $0.00 $88.00
117065 9:00 AM 21-05-2018 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > CAMBERWELL VIC > HAWTHORN EAST VIC
Extras:
Extra Drop/Pickup: $25.00
$88.00 $25.00 $113.00
117066 2:30 PM 23-05-2018 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > HAWTHORN EAST VIC
$88.00 $0.00 $88.00
117067 3:45 PM 23-05-2018 (Sedan) Mrs Sylvia Morrison
HAWTHORN EAST VIC > CAMBERWELL VIC > HAWTHORN EAST VIC
Notes: +30min waiting at Coles
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $45.00
$88.00 $70.00 $158.00
TOTALS $747.00
This invoice includes a total GST of $67.91.
Remittance Advice Customer Name:
Ryco
TAX INVOICE# 2929
Total Invoice Amount $747.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2929
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042