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:
MSO
Invoice No:
480
Invoice Date:
28-02-2017
Due Date:
14-03-2017
Invoice Amount:
$432.00
Job#
Reference
Description
Fare
Extras
Total
98467
2:00 PM 16-02-2017 (Sedan)
Mr Kazuki Yamada
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$88.00
$0.00
$88.00
100167
4:15 PM 24-02-2017 (Sedan)
Ms Nicola-Fée Bahl
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$88.00
$0.00
$88.00
100169
12:30 PM 26-02-2017 (Van 7 Seater)
Mr Maxim Vengerov
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes:
3.5yo & 5yo
Extras:
Baby Seats: $25.00
$143.00
$25.00
$168.00
100728
9:15 AM 28-02-2017 (Sedan)
Mr Matthew Yelton
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$88.00
$0.00
$88.00
TOTALS
$432.00
This invoice includes a total GST of $39.27.
Remittance Advice
Customer Name:
MSO
TAX INVOICE# 480
Total Invoice Amount
$432.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 480
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042