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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:
ATK
Invoice No:1363
Invoice Date:27-08-2017
Due Date:10-09-2017
Invoice Amount:$973.00
Job# Reference Description Fare Extras Total
107777 6:00 AM 21-08-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
107757 AU00577 9:00 AM 21-08-2017 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
107758 AU00577 5:30 PM 21-08-2017 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
$95.00 $0.00 $95.00
107657 SE0693 8:45 PM 21-08-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
107858 AU00580/3 9:00 AM 23-08-2017 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
107859 AU00580/3 4:45 PM 23-08-2017 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
$96.00 $0.00 $96.00
107658 SE0693 7:50 AM 24-08-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
Extras:
International: $25.00
$125.00 $25.00 $150.00
107709 AU00580/6 8:25 PM 24-08-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
$119.00 $0.00 $119.00
107901 5:20 PM 25-08-2017 (Sedan) Ms Kathryn Ganz
MELBOURNE AIRPORT VIC > EAST MELBOURNE VIC
$99.00 $0.00 $99.00
TOTALS $973.00
This invoice includes a total GST of $88.45.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 1363
Total Invoice Amount $973.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1363
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042