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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:1315
Invoice Date:13-08-2017
Due Date:27-08-2017
Invoice Amount:$925.00
Job# Reference Description Fare Extras Total
107000 94622 11:05 AM 07-08-2017 (Sedan) Mr Michael Di Stefano
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
106924 94378 7:30 PM 07-08-2017 (Sedan NO GAS) Mr Jonathan Addison
MELBOURNE AIRPORT VIC > HOPETOUN PARK VIC
$110.00 $0.00 $110.00
106942 94586 11:00 AM 08-08-2017 (Sedan) Mrs Jenny Blomberg
CAULFIELD EAST VIC > MELBOURNE AIRPORT VIC
$80.00 $0.00 $80.00
106945 94561/94562 1:25 PM 09-08-2017 (Van 7 Seater) Mr David Pomeroy
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$100.00 $0.00 $100.00
107117 94636 2:00 PM 09-08-2017 (Sedan) Mr Baz Nie
SOUTHBANK VIC > WERRIBEE VIC
$85.00 $0.00 $85.00
107242 94656 8:50 AM 10-08-2017 (Sedan) Mr Peter Bernard
MELBOURNE AIRPORT VIC > ABBOTSFORD VIC
$70.00 $0.00 $70.00
107145 94638/94639 8:05 AM 11-08-2017 (Van 7 Seater) Mr Aaron Beven
MELBOURNE AIRPORT VIC > CARLTON VIC
$110.00 $0.00 $110.00
106985 94350/94604 10:00 AM 12-08-2017 (Sedan) Mr Baz Nie
WERRIBEE VIC > MELBOURNE AIRPORT
$110.00 $0.00 $110.00
107128 94627 10:55 AM 12-08-2017 (Van 7 Seater) Mrs Sharlene Willemsen
MELBOURNE AIRPORT VIC > WILLIAMS LANDING VIC
$135.00 $0.00 $135.00
106791 60059 6:30 AM 13-08-2017 (Sedan NO GAS) Ms Shirley Rocco
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
TOTALS $925.00
This invoice includes a total GST of $84.09.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 1315
Total Invoice Amount $925.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1315
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042