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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:1344
Invoice Date:20-08-2017
Due Date:03-09-2017
Invoice Amount:$1,340.00
Job# Reference Description Fare Extras Total
106946 94561/94562 11:00 AM 14-08-2017 (Van 7 Seater) Mr David Pomeroy
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
107146 94638/94639 11:50 AM 14-08-2017 (Van 7 Seater) Mr Aaron Beven
CARLTON VIC > MELBOURNE AIRPORT VIC
$105.00 $0.00 $105.00
107407 94680 6:05 PM 14-08-2017 (Sedan) Ms Tara Pongho
MELBOURNE AIRPORT VIC > CROYDON VIC
$125.00 $0.00 $125.00
107133 94315 6:40 AM 15-08-2017 (Van 7 Seater) Mr Evan Burns
MELBOURNE AIRPORT VIC > BRUNSWICK EAST VIC
$110.00 $0.00 $110.00
107267 94633 5:20 AM 16-08-2017 (Sedan) Mr Blayze Kjellgren
MELBOURNE AIRPORT VIC > ALLANSFORD VIC
$530.00 $0.00 $530.00
107500 94690 5:45 AM 16-08-2017 (Sedan) Mr Daniel Vujic
CARNEGIE VIC > MELBOURNE AIRPORT VIC
$80.00 $0.00 $80.00
107405 94523 6:30 AM 19-08-2017 (Sedan) Mr David Crockett
WINDSOR VIC > MELBOURNE AIRPORT VIC
$75.00 $0.00 $75.00
107750 94725 5:45 PM 19-08-2017 (Sedan) Mr Anthony Thomson
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$75.00 $0.00 $75.00
107401 2:30 PM 20-08-2017 (Sedan) Ms Chrissy Wilson
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
107629 94702/94703 8:55 PM 20-08-2017 (Sedan) Ms Georgina Kadis
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$80.00 $0.00 $80.00
TOTALS $1,340.00
This invoice includes a total GST of $121.82.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 1344
Total Invoice Amount $1,340.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1344
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042