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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:3149
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$198.54
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
119195 12:55 PM 10-07-2018 (Sedan) Mr Graeme Bevans
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
119196 4:45 PM 11-07-2018 (Sedan) Mr Graeme Bevans
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $192.20
CARD SURCHARGE @3.30% $6.34
TOTAL FOR THIS INVOICE $198.54
This invoice includes a total GST of $18.05.
Remittance Advice Customer Name:
Macquarie		 TAX INVOICE# 3149
Total Invoice Amount $198.54
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3149 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042