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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:
Quicksilver
Invoice No:1326
Invoice Date:15-08-2017
Due Date:29-08-2017
Invoice Amount:$1,213.00
Job# Reference Description Fare Extras Total
106865 10:30 PM 01-08-2017 (Sedan) Mr Joao Segorbe
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes:
$77.00 $0.00 $77.00
106868 5:00 PM 02-08-2017 (Sedan) Ms Anita Ghose
RICHMOND VIC > MELBOURNE AIRPORT
$88.00 $0.00 $88.00
106912 4:00 AM 03-08-2017 (Sedan) Mr Frank Tudor
SOUTH YARRA VIC > MELBOURNE AIRPORT
$88.00 $0.00 $88.00
107041 5:05 PM 07-08-2017 (Sedan) Mr Mike Utsler
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
107089 11:30 AM 08-08-2017 (Sedan) Mr Mike Utsler
MELBOURNE VIC > MELBOURNE AIRPORT
$77.00 $0.00 $77.00
107091 10:30 PM 08-08-2017 (Sedan) Ms Jane Thomson
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
107212 12:35 PM 09-08-2017 (Sedan) Mr Dan O'Neill
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$77.00 $0.00 $77.00
107211 1:40 PM 09-08-2017 (Sedan) Ms Jane Thomson
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +35min waiting
Extras:
Waiting Time: $25.00
$77.00 $25.00 $102.00
107227 1:30 PM 10-08-2017 (Sedan) Mr Dan O'Neill
DOCKLANDS VIC > MELBOURNE AIRPORT
$77.00 $0.00 $77.00
107226 3:45 PM 10-08-2017 (Sedan) Ms Anita Ghose
MELBOURNE AIRPORT VIC > WEST MELBOURNE VIC
$77.00 $0.00 $77.00
107387 1:15 PM 13-08-2017 (Sedan) Mr Frank Tudor
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$88.00 $0.00 $88.00
107327 5:30 PM 13-08-2017 (Sedan) Ms Anita Ghose
WEST MELBOURNE VIC > MELBOURNE AIRPORT VIC
$77.00 $0.00 $77.00
107389 10:30 PM 13-08-2017 (Sedan) Mr Michael Smith
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
107476 10:55 AM 15-08-2017 (Sedan) Mr Joao Segorbe
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
107446 1:45 PM 15-08-2017 (Sedan NO GAS) Mr Alan Dodge
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
TOTALS $1,213.00
This invoice includes a total GST of $110.27.
Remittance Advice Customer Name:
Quicksilver
TAX INVOICE# 1326
Total Invoice Amount $1,213.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1326
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042