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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:
MSO
Invoice No:675
Invoice Date:03-04-2017
Due Date:17-04-2017
Invoice Amount:$795.50
Job# Reference Description Fare Extras Total
101503 4:45 PM 16-03-2017 (Sedan) Ms Tianyi Lu
SOUTHBANK VIC > NIDDRIE VIC
$88.00 $0.00 $88.00
101625 5:55 PM 20-03-2017 (Sedan) Ms Jackie Hansen
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: NO SHOW
$88.00 $0.00 $88.00
100632 7:10 AM 21-03-2017 (Sedan) Mr Piers Lane
MELBOURNE AIRPORT VIC > TOORAK VIC
Extras:
International: $25.00
$110.00 $25.00 $135.00
100726 7:45 AM 21-03-2017 (Sedan) Mr Daniil Trifonov
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +15min waiting
Extras:
Waiting Time: $22.50
$88.00 $22.50 $110.50
101672 8:30 AM 25-03-2017 (Sedan) Mr Stephen King
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$88.00 $0.00 $88.00
100831 8:00 AM 27-03-2017 (Sedan NO GAS) Sir Andrew Davis
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
101467 3:30 PM 27-03-2017 (Sedan) Mr Piers Lane
TOORAK VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
101896 9:45 PM 31-03-2017 (Sedan) Mr Rosario La Spina
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$88.00 $0.00 $88.00
TOTALS $795.50
This invoice includes a total GST of $72.32.
Remittance Advice Customer Name:
MSO
TAX INVOICE# 675
Total Invoice Amount $795.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 675
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042