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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:1174
Invoice Date:09-07-2017
Due Date:23-07-2017
Invoice Amount:$982.00
Job# Reference Description Fare Extras Total
105407 Telstra BD 5:45 AM 03-07-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
105531 6:00 AM 03-07-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
105408 Telstra BD 11:35 AM 04-07-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
105737 Telstra BD 5:45 AM 05-07-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
105574 SG00082/2 5:25 AM 06-07-2017 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $25.00
$99.00 $25.00 $124.00
105575 SG00082/2 3:15 PM 06-07-2017 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
105738 Telstra BD 6:35 PM 06-07-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
105976 8:05 PM 06-07-2017 (Sedan) Mr Anton Kargapolov
MELBOURNE AIRPORT VIC > FITZROY VIC
$95.00 $0.00 $95.00
105977 8:05 PM 06-07-2017 (Sedan) Ms Ceyda Atay
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$99.00 $0.00 $99.00
TOTALS $982.00
This invoice includes a total GST of $89.27.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 1174
Total Invoice Amount $982.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1174
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042