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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 - Scheinkestel
Invoice No:2951
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$206.81
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116600 8:55 AM 17-05-2018 (Sedan) Dr Nora Scheinkestel
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10 		$95.00 $9.10 $104.10
116601 2:30 PM 17-05-2018 (Sedan) Dr Nora Scheinkestel
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $200.20
CARD SURCHARGE @3.30% $6.61
TOTAL FOR THIS INVOICE $206.81
This invoice includes a total GST of $18.80.
Remittance Advice Customer Name:
Macquarie - Scheinkestel		 TAX INVOICE# 2951
Total Invoice Amount $206.81
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2951 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042