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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:1510
Invoice Date:17-09-2017
Due Date:01-10-2017
Invoice Amount:$979.00
Job# Reference Description Fare Extras Total
108408 6:00 AM 11-09-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
108370 AU00580/3 8:30 AM 12-09-2017 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > MILTON QLD
$109.00 $0.00 $109.00
108260 9:15 AM 12-09-2017 (Sedan) Mr Nigel Andrade
CANBERRA AIRPORT ACT > ACTON ACT
$95.00 $0.00 $95.00
108371 AU00580/3 5:15 PM 12-09-2017 (Sedan) Mr Peter Munro
MILTON QLD > BRISBANE AIRPORT QLD
$109.00 $0.00 $109.00
108261 6:30 PM 12-09-2017 (Sedan) Mr Nigel Andrade
ACTON ACT > CANBERRA AIRPORT ACT
$95.00 $0.00 $95.00
108485 9:05 AM 14-09-2017 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
108548 2:10 PM 14-09-2017 (Sedan) Mr Ray Yacou
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
108492 8:00 PM 14-09-2017 (Sedan) Mr Nigel Andrade
CARLTON VIC > SOUTHBANK VIC
$88.00 $0.00 $88.00
108486 4:30 AM 15-09-2017 (Sedan) Mr Nigel Andrade
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
108549 3:15 PM 15-09-2017 (Sedan) Mr Ray Yacou
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
106471 complimentary 6:30 AM 16-09-2017 (Sedan NO GAS) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
Notes: complimentary
$0.00 $0.00 $0.00
TOTALS $979.00
This invoice includes a total GST of $89.00.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 1510
Total Invoice Amount $979.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1510
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042