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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.alliedcar.com.au
Invoice To:
MasterCard
Invoice No:399
Invoice Date:16-02-2017
Due Date:02-03-2017
Invoice Amount:$475.00
Job# Reference Description Fare Extras Total
99164 10:40 AM 03-02-2017 (Sedan) Ms Ann Cairns
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00 		$93.00 $25.00 $118.00
99165 12:45 PM 03-02-2017 (Sedan) Ms Ann Cairns
SOUTHBANK VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
99166 3:00 PM 03-02-2017 (Sedan) Ms Ann Cairns
MELBOURNE VIC > DOCKLANDS VIC 		$88.00 $0.00 $88.00
99167 4:30 PM 03-02-2017 (Sedan) Ms Ann Cairns
DOCKLANDS VIC > SOUTHBANK VIC 		$88.00 $0.00 $88.00
99168 11:30 AM 05-02-2017 (Sedan) Ms Ann Cairns
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
TOTALS $475.00
This invoice includes a total GST of $43.18.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 399
Total Invoice Amount $475.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 399 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042