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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:1839
Invoice Date:12-11-2017
Due Date:26-11-2017
Invoice Amount:$795.00
Job# Reference Description Fare Extras Total
110108 95401/95402 9:00 AM 06-11-2017 (Sedan) Mr Denis Smith
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
110425 95218 10:15 PM 07-11-2017 (Sedan) Mr Matthew Amos
MELBOURNE AIRPORT VIC > BALACLAVA VIC
$100.00 $0.00 $100.00
110661 95561 8:25 PM 09-11-2017 (Sedan) Mr Timothy Walker
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
110671 95563 5:15 PM 10-11-2017 (Sedan) Ms Anne Alp
MELBOURNE AIRPORT VIC > BRIGHTON VIC
$85.00 $0.00 $85.00
109606 95311/95312 6:40 PM 10-11-2017 (Sedan) Mr Don Morsman
MELBOURNE AIRPORT VIC > HAMPTON VIC
$100.00 $0.00 $100.00
110610 95533 11:40 PM 10-11-2017 (Sedan) Mrs Edwina Cooper
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$80.00 $0.00 $80.00
110711 95577/95578 10:00 AM 11-11-2017 (Sedan) Mr Glen Tarrant
SOUTHBANK VIC > FLEMINGTON VIC
$95.00 $0.00 $95.00
110712 95577/95578 6:30 PM 11-11-2017 (Sedan) Mr Glen Tarrant
FLEMINGTON VIC > SOUTHBANK VIC
$95.00 $0.00 $95.00
110485 95493 2:00 PM 12-11-2017 (Sedan) Ms Wendy Budden
TEMPLESTOWE VIC > MELBOURNE AIRPORT VIC
$100.00 $0.00 $100.00
TOTALS $795.00
This invoice includes a total GST of $72.27.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 1839
Total Invoice Amount $795.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1839
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042