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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.alliedcars.com.au
Invoice To:
Chauffeur Live
Invoice No:1225
Invoice Date:30-07-2017
Due Date:13-08-2017
Invoice Amount:$720.00
Job# Reference Description Fare Extras Total
106585 94480 5:20 PM 25-07-2017 (Sedan) Mr Ditch Davey
MELBOURNE AIRPORT VIC > BALWYN NORTH VIC
$85.00 $0.00 $85.00
106330 94439/94440 7:40 PM 25-07-2017 (Sedan) Ms Teressa Liane
MELBOURNE AIRPORT VIC > KEILOR DOWNS VIC
$65.00 $0.00 $65.00
106576 94460 10:25 PM 25-07-2017 (Sedan) Mr Samuel Giles
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
106656 94502 10:30 PM 26-07-2017 (Sedan NO GAS) Mr Steve O'Halloran
MELBOURNE AIRPORT VIC > CARNEGIE VIC
$100.00 $0.00 $100.00
106601 94483/94484 7:50 AM 28-07-2017 (Sedan NO GAS) Mrs Nicole Faulkner
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
106581 94477/94478 4:00 PM 28-07-2017 (Sedan NO GAS) Mr Martin Rosser
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
106577 6:40 AM 29-07-2017 (Sedan) Mrs Susan Curtis
MELBOURNE AIRPORT VIC > RINGWOOD VIC
$100.00 $0.00 $100.00
106580 94476 11:30 AM 29-07-2017 (Sedan NO GAS) Mr Christian Sprenger
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
106213 94399/94400 2:50 PM 30-07-2017 (Sedan NO GAS) Mr Craig Merrett
MELBOURNE AIRPORT VIC > CAMBERWELL VIC
$90.00 $0.00 $90.00
TOTALS $720.00
This invoice includes a total GST of $65.45.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 1225
Total Invoice Amount $720.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1225
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042