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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:1412
Invoice Date:03-09-2017
Due Date:17-09-2017
Invoice Amount:$936.00
Job# Reference Description Fare Extras Total
107922 AU00580/6 6:00 AM 28-08-2017 (Sedan) Mr Vinay Kumar
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
107965 6:00 AM 28-08-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
108001 0NBN/0 5:30 AM 29-08-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$125.00 $0.00 $125.00
108002 0NBN/0 6:05 PM 29-08-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$125.00 $0.00 $125.00
107923 AU00580/6 8:25 PM 31-08-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC 		$119.00 $0.00 $119.00
108112 8:25 PM 31-08-2017 (Sedan) Ms Kathryn Ganz
MELBOURNE AIRPORT VIC > EAST MELBOURNE VIC 		$99.00 $0.00 $99.00
108003 0NEWSCO/0 6:00 AM 01-09-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$125.00 $0.00 $125.00
108004 0NEWSCO/0 5:05 PM 01-09-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$125.00 $0.00 $125.00
TOTALS $936.00
This invoice includes a total GST of $85.09.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 1412
Total Invoice Amount $936.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1412 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042