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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:
Chauffeur Live
Invoice No:1167
Invoice Date:16-07-2017
Due Date:30-07-2017
Invoice Amount:$1,255.00
Job# Reference Description Fare Extras Total
105536 94296 8:45 AM 12-07-2017 (Sedan) Ms Alexandra Lisboa-Pinto
MELBOURNE AIRPORT VIC > FAWKNER VIC
$65.00 $0.00 $65.00
106104 94312 9:40 AM 13-07-2017 (Sedan) Mr Jaive McEwan
MELBOURNE AIRPORT VIC > MOUNT WAVERLEY VIC
$95.00 $0.00 $95.00
106162 94372/94273 1:25 PM 13-07-2017 (Sedan) Ms Bente Thoft
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$70.00 $0.00 $70.00
106212 94399/94400 7:30 AM 14-07-2017 (Sedan NO GAS) Mr Craig Merrett
CAMBERWELL VIC > MELBOURNE AIRPORT VIC
$85.00 $0.00 $85.00
106230 94407/94408 9:15 AM 14-07-2017 (Sedan) Ms Teressa Liane
KEILOR DOWNS VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
106168 94372/94373 10:05 AM 14-07-2017 (Sedan) Mr Kevin Stein
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: NO SHOW
$70.00 $0.00 $70.00
106164 94372 & 94373 8:00 PM 14-07-2017 (Sedan) Ms Silke Gillessen
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$70.00 $0.00 $70.00
106170 94372/94373 6:20 AM 15-07-2017 (Sedan) Mr Alex Kutikov
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$70.00 $0.00 $70.00
106172 94372/94373 10:35 AM 15-07-2017 (Sedan) Mr Robert Lee
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$70.00 $0.00 $70.00
106257 94417 7:40 PM 15-07-2017 (Sedan NO GAS) Ms Jireh May
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
106133 94225 8:10 PM 15-07-2017 (Sedan NO GAS) Mr CS Yaw
MELBOURNE AIRPORT VIC > YERING VIC
$185.00 $0.00 $185.00
106102 94370 & 94371 9:15 AM 16-07-2017 (Sedan) Dr Brendan Nelson
MELBOURNE VIC > SEVILLE VIC
$120.00 $0.00 $120.00
106231 94407/94408 10:55 AM 16-07-2017 (Sedan) Ms Teressa Liane
MELBOURNE AIRPORT VIC > COLLINGWOOD VIC
$70.00 $0.00 $70.00
106103 94370 & 94371 2:20 PM 16-07-2017 (Sedan) Dr Brendan Nelson
WANDIN NORTH VIC > MELBOURNE AIRPORT VIC
$160.00 $0.00 $160.00
TOTALS $1,255.00
This invoice includes a total GST of $114.09.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 1167
Total Invoice Amount $1,255.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1167
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042