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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:
Exclusive
Invoice No:1393
Invoice Date:31-08-2017
Due Date:14-09-2017
Invoice Amount:$1,699.75
Job# Reference Description Fare Extras Total
107481 9:05 AM 16-08-2017 (Sedan) Mr Steve Coakley
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
107454 2:00 PM 16-08-2017 (Sedan) Mr Steve Coakley
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
107042 6:00 PM 17-08-2017 (Van 12 Seater) Ms Paloma Garcia Camp
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$130.00 $0.00 $130.00
107421 12:15 PM 18-08-2017 (Sedan) Ms Karin Upton-Baker
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
107721 7:35 AM 22-08-2017 (Sedan) Mr Rob Basker
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$80.00 $0.00 $80.00
107722 1:30 PM 22-08-2017 (Sedan) Mr Rob Basker
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
107847 11:35 PM 23-08-2017 (Sedan) Mr Rob Basker
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$80.00 $0.00 $80.00
107854 12:50 PM 24-08-2017 (Sedan) Mr Rob Basker
MELBOURNE VIC > MELBOURNE AIRPORT
$65.00 $0.00 $65.00
107951 7:15 AM 28-08-2017 (Sedan) Mr Paul Roos
BRIGHTON VIC > DOCKLANDS VIC > RICHMOND VIC > DOCKLANDS VIC
Notes: Drop back to 90 Cole St, Brighton (DROP 1130, 4.25 hours)
$327.25 $0.00 $327.25
108010 7:30 AM 29-08-2017 (Sedan) Mr Paul Roos
BRIGHTON VIC > SOUTHBANK VIC
$66.00 $0.00 $66.00
108011 12:30 PM 29-08-2017 (Sedan) Mr Paul Roos
SOUTHBANK VIC > BRIGHTON VIC
$66.00 $0.00 $66.00
108053 7:00 AM 30-08-2017 (Sedan) Mr Paul Roos
BRIGHTON VIC > RICHMOND VIC > SOUTH MELBOURNE VIC > SOUTH MELBOURNE VIC
Notes: Depart Sth Melb at 10.30am back to Brighton (DROP 1100, 4 hours)
$308.00 $0.00 $308.00
107831 7:30 PM 30-08-2017 (Sedan) Ms Jenny Barbour
BEAUMARIS VIC > MELBOURNE AIRPORT VIC
$115.00 $0.00 $115.00
108102 3:00 PM 31-08-2017 (Sedan) Mr Paul Roos
BRIGHTON VIC > SOUTHBANK VIC > SOUTHBANK VIC > BRIGHTON VIC
Notes: DROP 1725, 2.5 hours
$192.50 $0.00 $192.50
TOTALS $1,699.75
This invoice includes a total GST of $154.52.
Remittance Advice Customer Name:
Exclusive
TAX INVOICE# 1393
Total Invoice Amount $1,699.75
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1393
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042