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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:
Exclusive
Invoice No:1037
Invoice Date:16-06-2017
Due Date:30-06-2017
Invoice Amount:$815.00
Job# Reference Description Fare Extras Total
103280 11:30 AM 03-06-2017 (Sedan) Ms Ita Buttrose
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$80.00 $0.00 $80.00
103281 4:40 PM 03-06-2017 (Sedan) Ms Ita Buttrose
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$70.00 $0.00 $70.00
103572 9:00 AM 05-06-2017 (Sedan) Mr Ajay Rawal
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: Cancelled @ 9am
$80.00 $0.00 $80.00
103380 7:30 AM 08-06-2017 (Sedan) Mr Rob Basker
MELBOURNE AIRPORT VIC > CHIRNSIDE PARK VIC
$160.00 $0.00 $160.00
103727 9:00 AM 08-06-2017 (Sedan) Mr Craig Goodman
MELBOURNE AIRPORT VIC > DOCKLANDS VIC
$80.00 $0.00 $80.00
103381 12:00 PM 08-06-2017 (Sedan) Mr Rob Basker
CHIRNSIDE PARK VIC > MELBOURNE AIRPORT VIC
$150.00 $0.00 $150.00
103813 8:30 AM 15-06-2017 (Sedan) Mr Ken Morrison
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
103814 7:00 AM 16-06-2017 (Sedan) Mr Ken Morrison
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
104020 9:30 AM 16-06-2017 (Sedan) Mr David Bowen
MELBOURNE VIC > EAST MELBOURNE VIC
Notes: +Dr Helen Nugent
$55.00 $0.00 $55.00
TOTALS $815.00
This invoice includes a total GST of $74.09.
Remittance Advice Customer Name:
Exclusive
TAX INVOICE# 1037
Total Invoice Amount $815.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1037
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042