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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:1683
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$1,744.00
Job# Reference Description Fare Extras Total
109460 AU00577 6:20 AM 09-10-2017 (Sedan) Ms Anindita Bansal
GLEN IRIS VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
109491 AU00592 6:00 AM 10-10-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
109489 AU00577 8:00 AM 10-10-2017 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
109492 AU00592 7:35 PM 10-10-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
109560 AU00577 5:45 AM 11-10-2017 (Sedan) Mr Peter David
PORT MELBOURNE VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
109490 AU00577 5:30 PM 11-10-2017 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
$95.00 $0.00 $95.00
109573 AU00592 6:30 AM 12-10-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
109576 8150 9:35 AM 12-10-2017 (Sedan) Mr Erik Christianson Chaillot
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
109461 AU00577 7:25 PM 12-10-2017 (Sedan) Ms Anindita Bansal
MELBOURNE AIRPORT VIC > GLEN IRIS VIC
$119.00 $0.00 $119.00
109561 AU00577 7:25 PM 12-10-2017 (Sedan) Mr Peter David
MELBOURNE AIRPORT VIC > PORT MELBOURNE VIC
$109.00 $0.00 $109.00
109398 9:25 PM 12-10-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
$119.00 $0.00 $119.00
109521 0NBN 9:50 PM 12-10-2017 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: +Mr Saurine Doshi
$99.00 $0.00 $99.00
109598 1:45 PM 13-10-2017 (Sedan) Mr Saurine Doshi
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
109577 8150 6:00 PM 13-10-2017 (Sedan) Mr Erik Christianson Chaillot
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
109522 0NBN 6:45 PM 13-10-2017 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
109574 AU00592 8:35 PM 13-10-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
TOTALS $1,744.00
This invoice includes a total GST of $158.55.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 1683
Total Invoice Amount $1,744.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1683
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042