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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:
Chrapot, Mrs Anna
Invoice No:1192
Invoice Date:16-07-2017
Due Date:30-07-2017
Invoice Amount:$1,099.00
Job# Reference Description Fare Extras Total
104527 9:00 PM 02-07-2017 (Sedan NO GAS) Mrs Anna Chrapot
CAULFIELD VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
104351 8:00 PM 03-07-2017 (Van 7 Seater) Ms Emily Gian
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00 		$176.00 $25.00 $201.00
104166 6:45 AM 04-07-2017 (Van 7 Seater) Mrs Ronit Chrapot
CAULFIELD NORTH VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00 		$176.00 $25.00 $201.00
104540 9:40 PM 15-07-2017 (Van 7 Seater) Mrs Ronit Chrapot
MELBOURNE AIRPORT VIC > CAULFIELD NORTH
Extras:
International: $25.00
Baby Seats: $25.00 		$176.00 $50.00 $226.00
104528 10:00 PM 15-07-2017 (Sedan NO GAS) Mrs Anna Chrapot
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
International: $25.00 		$110.00 $25.00 $135.00
104352 10:00 PM 16-07-2017 (Van 7 Seater) Ms Emily Gian
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC
Extras:
International: $25.00
Baby Seats: $25.00 		$176.00 $50.00 $226.00
TOTALS $1,099.00
This invoice includes a total GST of $99.91.
Remittance Advice Customer Name:
Chrapot, Mrs Anna		 TAX INVOICE# 1192
Total Invoice Amount $1,099.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1192 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042