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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:
Woodside
Invoice No:1354
Invoice Date:24-08-2017
Due Date:PAID
Invoice Amount:$909.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107228 7:05 PM 22-08-2017 (Sedan) Ms Anthea McKinnell
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
107759 7:05 PM 22-08-2017 (Sedan) Mr Peter Coleman
MELBOURNE AIRPORT VIC > CARNEGIE VIC
$139.00 $0.00 $139.00
107230 10:45 AM 23-08-2017 (Sedan) Mr Peter Coleman
MELBOURNE VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
107231 11:45 AM 23-08-2017 (Sedan) Mr Peter Coleman
MELBOURNE VIC > MELBOURNE
$88.00 $0.00 $88.00
107233 2:10 PM 23-08-2017 (Sedan) Mr Peter Coleman
MELBOURNE VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
107234 3:15 PM 23-08-2017 (Sedan) Mr Peter Coleman
MELBOURNE VIC > MELBOURNE VIC
Notes: +20min waiting
Extras:
Waiting Time: $30.00
$88.00 $30.00 $118.00
107248 4:15 PM 23-08-2017 (Sedan) Mr Peter Coleman
MELBOURNE VIC > MELBOURNE VIC
Notes: +15min waiting
Extras:
Waiting Time: $22.50
$88.00 $22.50 $110.50
107250 4:30 PM 23-08-2017 (Sedan) Ms Anthea McKinnell
MELBOURNE VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
107249 7:15 AM 24-08-2017 (Sedan) Mr Peter Coleman
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
TOTALS $909.50
This invoice includes a total GST of $82.68.
Remittance Advice Customer Name:
Woodside
TAX INVOICE# 1354
Total Invoice Amount $909.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1354
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042