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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:1751
Invoice Date:29-10-2017
Due Date:12-11-2017
Invoice Amount:$788.00
Job# Reference Description Fare Extras Total
110040 5:50 AM 23-10-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
110060 5:45 AM 24-10-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$125.00 $0.00 $125.00
109731 AU00580 2:30 PM 24-10-2017 (Sedan) Mr Robert Bustos-McNeil
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
110061 8:35 AM 25-10-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > MELBOURNE VIC > MELBOURNE VIC
Extras:
Extra Drop/Pickup: $25.00 		$99.00 $25.00 $124.00
109732 AU00580 4:15 PM 25-10-2017 (Sedan) Mr Robert Bustos-McNeil
BRISBANE QLD > BRISBANE AIRPORT QLD
Notes: cancelled @ 1546 		$95.00 $0.00 $95.00
110062 5:45 AM 26-10-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$125.00 $0.00 $125.00
110063 8:10 PM 27-10-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$125.00 $0.00 $125.00
TOTALS $788.00
This invoice includes a total GST of $71.64.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 1751
Total Invoice Amount $788.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1751 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042