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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:
Pall
Invoice No:1774
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$1,482.00
Job# Reference Description Fare Extras Total
108276 PO#4502707351 9:30 PM 14-10-2017 (Sedan) Mr Matthew Barber
FRANKSTON SOUTH VIC > MELBOURNE AIRPORT VIC
$229.00 $0.00 $229.00
109761 PO#1709000415 2:00 PM 17-10-2017 (Sedan) Ms Anne-Rita Vleugel
BRIGHTON VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
109762 PO#1709000415 10:40 PM 19-10-2017 (Sedan) Ms Anne-Rita Vleugel
MELBOURNE AIRPORT VIC > BRIGHTON VIC
Extras:
International: $25.00
$119.00 $25.00 $144.00
108277 PO#4502707351 7:40 AM 20-10-2017 (Sedan) Mr Matthew Barber
MELBOURNE AIRPORT VIC > FRANKSTON SOUTH VIC
Extras:
International: $25.00
$229.00 $25.00 $254.00
109628 PO#4502760772 3:45 AM 23-10-2017 (Sedan) Mr Tony Truong
DANDENONG VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $30.00
$189.00 $30.00 $219.00
109629 PO#4502760772 9:10 PM 27-10-2017 (Sedan) Mr Tony Truong
MELBOURNE AIRPORT VIC > DANDENONG VIC
Extras:
International: $25.00
$189.00 $25.00 $214.00
110120 PO#4502779585 8:50 AM 31-10-2017 (Sedan) Mr Minh-Tam Nguyen
MELBOURNE AIRPORT VIC > CHELTENHAM VIC
Extras:
International: $25.00
$139.00 $25.00 $164.00
110118 PO#4502779585 11:35 AM 31-10-2017 (Sedan) Ms Anne Jones
MELBOURNE AIRPORT VIC > CHELTENHAM VIC
$139.00 $0.00 $139.00
TOTALS $1,482.00
This invoice includes a total GST of $134.73.
Remittance Advice Customer Name:
Pall
TAX INVOICE# 1774
Total Invoice Amount $1,482.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1774
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042