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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:
ATK
Invoice No:1056
Invoice Date:25-06-2017
Due Date:09-07-2017
Invoice Amount:$1,210.00
Job# Reference Description Fare Extras Total
104214 AU00564/0 5:30 AM 19-06-2017 (Sedan) Mr Jonathan Oon
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$82.00 $0.00 $82.00
104093 1SUNCRP/0 5:45 AM 19-06-2017 (Sedan) Mr Vinay Kumar
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
104207 AU00567/0 5:50 AM 19-06-2017 (Sedan) Ms Jenny Ding
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$82.00 $0.00 $82.00
104210 6:00 AM 19-06-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$82.00 $0.00 $82.00
104071 0AUMKT 11:40 PM 19-06-2017 (Sedan) Mr Lorin Knive
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
104072 0AUMKT 12:30 PM 20-06-2017 (Sedan) Mr Lorin Knive
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$77.00 $0.00 $77.00
104094 1SUNCRP/0 8:00 PM 20-06-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
$99.00 $0.00 $99.00
104308 0ASREV 5:20 AM 21-06-2017 (Sedan) Mr Jithan Varma
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$77.00 $0.00 $77.00
104309 0ASREV 5:30 PM 21-06-2017 (Sedan) Mr Jithan Varma
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
104208 AU00567/0 7:25 PM 22-06-2017 (Sedan) Ms Jenny Ding
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$82.00 $0.00 $82.00
104215 AU00564/0 7:30 PM 22-06-2017 (Sedan) Mr Jonathan Oon
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$82.00 $0.00 $82.00
104669 0FIG/0 8:50 AM 23-06-2017 (Sedan) Mr Jithan Varma
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$77.00 $0.00 $77.00
104670 0FIG/0 7:30 PM 23-06-2017 (Sedan) Mr Jithan Varma
MELBOURNE AIRPORT VIC > MELBOURNE VIC > SOUTHBANK VIC
Extras:
Extra Drop/Pickup: $25.00
$82.00 $25.00 $107.00
104618 SE0693 9:15 PM 25-06-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
TOTALS $1,210.00
This invoice includes a total GST of $110.00.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 1056
Total Invoice Amount $1,210.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1056
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042