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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:
Chauffeur Live
Invoice No:1792
Invoice Date:05-11-2017
Due Date:19-11-2017
Invoice Amount:$850.00
Job# Reference Description Fare Extras Total
110002 95397/95398 3:40 AM 30-10-2017 (Sedan) Mr Bill Jackson
CARLTON NORTH VIC > MELBOURNE AIRPORT VIC
$80.00 $0.00 $80.00
110069 95185/95186 5:50 AM 30-10-2017 (Sedan) Mrs Sharon Eastcott
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
110246 95440/95441 8:35 AM 30-10-2017 (Sedan) Mr Jason Conroy
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
110247 95440/95441 2:45 PM 30-10-2017 (Sedan) Mr Jason Conroy
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
110355 95470 3:00 PM 30-10-2017 (Sedan) Mr David Hazell
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$75.00 $0.00 $75.00
110107 95401/95402 3:35 PM 01-11-2017 (Sedan) Mr Denis Smith
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
110470 95490 2:50 PM 03-11-2017 (Sedan) Mr Alan Timmerman
MELBOURNE AIRPORT VIC > KEW EAST VIC
$85.00 $0.00 $85.00
110278 95448 12:30 PM 04-11-2017 (Sedan) Mr Nigel Brown
TORQUAY VIC > MELBOURNE AIRPORT VIC
$205.00 $0.00 $205.00
110424 95002 9:25 PM 05-11-2017 (Sedan) Mr Malcolm Ryan-Cowell
MELBOURNE AIRPORT VIC > KYNETON SOUTH VIC
$150.00 $0.00 $150.00
TOTALS $850.00
This invoice includes a total GST of $77.27.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 1792
Total Invoice Amount $850.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1792
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042